Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

821 KiB

1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterRegistrera
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelvis mottagen
5DocType: PatientDivorcedSkild
6DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkEvent-länk
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
9DocType: Content QuestionContent QuestionInnehållsfråga
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
11DocType: Customer Feedback TableQualitative FeedbackKvalitativ feedback
12apps/erpnext/erpnext/config/education.pyAssessment ReportsBedömningsrapporter
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountKundfordringar Rabatterat konto
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledAvbokad
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsKonsumentprodukter
16DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstVälj Partityp först
18DocType: ItemCustomer ItemsKundartiklar
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesSkulder
20DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
22DocType: QuickBooks MigratorToken EndpointToken Endpoint
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
24DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationUtvärdering
27DocType: ItemDefault Unit of MeasureStandard mätenhet
28DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
29DocType: DepartmentLeave ApproversLedighetsgodkännare
30DocType: EmployeeBio / Cover LetterBio / Cover Letter
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Sök efter objekt ...
32DocType: Patient EncounterInvestigationsundersökningar
33DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
35DocType: EmployeeRentedHyrda
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAlla konton
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
38DocType: Vehicle ServiceMileageMiltal
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
40DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierVälj Standard Leverantör
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeVisa anställd
43DocType: Payroll PeriodStandard Tax Exemption AmountStandard skattebefrielse belopp
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valuta krävs för prislista {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactKundkontakt
49DocType: Shift TypeEnable Auto AttendanceAktivera automatisk närvaro
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVänligen ange lager och datum
51DocType: Lost Reason DetailOpportunity Lost ReasonMöjlighet förlorad anledning
52DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
53DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
54DocType: Appointment LetterJob ApplicantArbetssökande
55DocType: Job CardTotal Time in MinsTotal tid i minuter
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalRättslig
60DocType: Sales InvoiceTransport Receipt DateTransportmottagningsdatum
61DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
62DocType: Vital SignsTongueTunga
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
64DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
65DocType: Bank GuaranteeCustomerKunden
66DocType: Purchase Receipt ItemRequired ByKrävs av
67DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
68DocType: Asset CategoryFinance Book DetailFinans bok detaljer
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedAlla avskrivningar har bokats
70DocType: Purchase Order% Billed% Fakturerad
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLönenummer
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
74DocType: Sales InvoiceCustomer NameKundnamn
75DocType: VehicleNatural GasNaturgas
76DocType: ProjectMessage will sent to users to get their status on the projectMeddelandet skickas till användare för att få sin status på projektet
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankkontot kan inte namnges som {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
82DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
83DocType: Leave TypeLeave Type NameLedighetstyp namn
84apps/erpnext/erpnext/templates/pages/projects.jsShow openVisa öppna
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorAnställds-ID är länkat till en annan instruktör
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySerie uppdaterats
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutChecka ut
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsVaror som inte finns i lager
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} på rad {1}
90DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
91DocType: Pricing RuleApply OnApplicera på
92DocType: Item PriceMultiple Item prices.Flera produktpriser.
93Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
94DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
95DocType: Support SettingsSupport Settingssupport Inställningar
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Konto {0} läggs till i barnföretaget {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsOgiltiga uppgifter
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeMarkera arbete hemifrån
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC tillgängligt (oavsett om det är fullständigt)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-inställningar
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersBearbetar kuponger
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
103Batch Item Expiry StatusBatch Punkt Utgångs Status
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBankväxel
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotalt sent inlägg
107DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
108apps/erpnext/erpnext/config/healthcare.pyConsultationSamråd
109DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedObjektvarianter uppdaterade
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsFörsäljning och Returer
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVisar varianter
113DocType: Academic TermAcademic TermAkademisk - termin
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Vänligen ange en adress på företaget &#39;% s&#39;
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMaterial
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
118DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
119Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
120DocType: Manufacturing SettingsDisable Capacity PlanningInaktivera kapacitetsplanering
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Konton tabell kan inte vara tomt.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesAnvänd Google Maps Direction API för att beräkna beräknade ankomsttider
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Lån (skulder)
124DocType: Patient EncounterEncounter TimeMötes tid
125DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
126DocType: Employee EducationYear of PassingPasserande År
127DocType: RoutingRouting NameRouting Name
128DocType: ItemCountry of OriginUrsprungsland
129DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockI Lager
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimär kontaktuppgifter
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesöppna frågor
133DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
134DocType: Leave Ledger EntryLeave Ledger EntryLämna Ledger Entry
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
136DocType: Lab Test GroupsAdd new lineLägg till en ny rad
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadSkapa bly
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareSjukvård
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Försenad betalning (dagar)
140DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
141DocType: Hotel Room ReservationGuest NameGästnamn
142DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
143DocType: Lab PrescriptionLab PrescriptionLab Prescription
144Delay DaysFördröjningsdagar
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService Expensetjänsten Expense
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaximalt undantaget belopp
149DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
150DocType: Asset Maintenance LogPeriodicityPeriodicitet
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredRäkenskapsårets {0} krävs
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNettovinst / förlust
153DocType: Employee Group TableERPNext User IDERPNext användar-ID
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureVälj patient för att få föreskriven procedur
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseFörsvar
157DocType: Salary ComponentAbbrFörkortning
158DocType: Appraisal GoalScore (0-5)Poäng (0-5)
159DocType: Tally MigrationTally Creditors AccountTally kreditorer konto
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Rad # {0}:
162DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
163DocType: Sales InvoiceVehicle NoFordons nr
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListVälj Prislista
165DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
166DocType: Appointment Booking SlotsAppointment Booking SlotsUtnämning Bokning Slots
167DocType: Work Order OperationWork In ProgressPågående Arbete
168DocType: Leave Control PanelBranch (optional)Gren (valfritt)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateVälj datum
170apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyMinimum Qty Minsta antal
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}BOM-rekursion: {0} kan inte vara barn till {1}
172DocType: Finance BookFinance BookFinansbok
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListHoliday Lista
175apps/erpnext/erpnext/config/quality_management.pyReview and ActionGranskning och åtgärder
176apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Denna anställd har redan en logg med samma tidsstämpel. {0}
177apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantRevisor
178apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListFörsäljningsprislista
179DocType: PatientTobacco Current UseTobaks nuvarande användning
180apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateFörsäljningsfrekvens
181DocType: Cost CenterStock UserLager Användar
182DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg) / K
183DocType: Delivery StopContact InformationKontakt information
184apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Sök efter allt ...
185Stock and Account Value ComparisonJämförelse av lager och konto
186apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountDet utbetalda beloppet kan inte vara större än lånebeloppet
187DocType: CompanyPhone NoTelefonnr
188DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
189DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
190Sales Partners CommissionFörsäljning Partners kommissionen
191DocType: Soil TextureSandy Clay LoamSandig Clay Loam
192DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestBetalningsbegäran
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.För att visa loggar över lojalitetspoäng som tilldelats en kund.
197DocType: AssetValue After DepreciationVärde efter avskrivningar
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedRelaterad
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
201DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
202DocType: Employee TrainingTraining DateTräningsdatum
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceLägg till användare på Marketplace
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
205DocType: POS ProfileCompany AddressFöretags Adress
206DocType: BOMOperationsVerksamhet
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON kan inte genereras för försäljningsavkastning från och med nu
209DocType: SubscriptionSubscription Start DatePrenumerations startdatum
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
211DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Från Adress 2
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationFå information från deklarationen
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} inte i något aktivt räkenskapsår.
215DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
217apps/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
218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
219DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstAvbryt journalposten {0} först
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
222apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
223DocType: Vital SignsReflexesreflexer
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultat skickat
225DocType: Item AttributeIncrementInkrement
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHjälpresultat för
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Välj Warehouse ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingReklam
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceSamma Företaget anges mer än en gång
230DocType: PatientMarriedGift
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Ej tillåtet för {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromFå objekt från
233DocType: Stock EntrySend to SubcontractorSkicka till underleverantör
234DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedSumma belopp Credited
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedInga föremål listade
238DocType: Asset RepairError DescriptionFelbeskrivning
239DocType: Payment ReconciliationReconcileAvstämma
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryMatvaror
241DocType: Quality Inspection ReadingReading 1Avläsning 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensionsfonder
243DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
244DocType: CropPerennialPerenn
245DocType: ProgramIs PublishedPubliceras
246apps/erpnext/erpnext/controllers/status_updater.pyTo 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.
247DocType: Patient AppointmentProcedureProcedur
248DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
249DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
250DocType: 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.
251apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundInte artiklar hittade
252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingLönestruktur saknas
253DocType: LeadPerson NameNamn
254Supplier Ledger SummaryLeverantörsbok Sammanfattning
255DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
256apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdDuplikatprojekt har skapats
257DocType: Quality Procedure TableQuality Procedure TableKvalitetsprocedurstabell
258DocType: AccountCreditKredit
259DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
260apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"t.ex. &quot;Primary School&quot; eller &quot;universitet&quot;
261apps/erpnext/erpnext/config/stock.pyStock Reportslagerrapporter
262DocType: WarehouseWarehouse DetailLagerdetalj
263apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateSista datum för kolkontroll kan inte vara ett framtida datum
264apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
265apps/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
266DocType: Delivery TripDeparture TimeAvgångstid
267DocType: Vehicle ServiceBrake Oilbromsolja
268DocType: Tax RuleTax TypeSkatte Typ
269Completed Work OrdersAvslutade arbetsorder
270DocType: Support SettingsForum PostsForuminlägg
271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageUppgiften har 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.
272apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Rad # {0}: Det går inte att radera objekt {1} som har tilldelats arbetsordning.
273apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedLedsen, giltighetskupongkoden har inte startat
274apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountSkattepliktiga belopp
275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
276DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
277DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{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}.
279DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timkostnad/60) * Faktisk produktionstid
280apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMVälj BOM
282DocType: SMS LogSMS LogSMS-logg
283DocType: Call LogRingingRingande
284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKostnad levererat gods
285apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
286DocType: Inpatient RecordAdmission ScheduledTillträde planerat
287DocType: Student LogStudent LogStudent Log
288apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Mallar av leverantörsställningar.
289DocType: LeadInterestedIntresserad
290apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningÖppning
291apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
292apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.Giltig från tid måste vara mindre än giltig fram till tid.
293DocType: ItemCopy From Item GroupKopiera från artikelgrupp
294DocType: Journal EntryOpening EntryÖppnings post
295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyEndast konto Pay
296DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
297apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroAntalet att producera kan inte vara mindre än noll
298DocType: Stock EntryAdditional CostsMerkostnader
299apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
300DocType: LeadProduct EnquiryProdukt Förfrågan
301DocType: Education SettingsValidate Batch for Students in Student GroupValidera batch för studenter i studentgruppen
302apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
303DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
304apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstAnge företaget först
305apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstVälj Företaget först
306DocType: Employee EducationUnder GraduateEnligt Graduate
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
308apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnMål på
309DocType: BOMTotal CostTotal Kostnad
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Tilldelningen har gått ut!
311DocType: Soil AnalysisCa/KCa / K
312DocType: Leave TypeMaximum Carry Forwarded LeavesMaximala framåtriktade löv
313DocType: Salary SlipEmployee LoanEmployee Loan
314DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
315DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
317DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateFastighet
319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountKontoutdrag
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsLäkemedel
321DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsVisa framtida betalningar
323DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedDetta bankkonto är redan synkroniserat
325DocType: HomepageHomepage SectionHemsidan avsnitt
326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Arbetsorder har varit {0}
327DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
328DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
329apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setLösenordspolicy för lönesedlar är inte inställd
330apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
331DocType: LocationLocation NamePlatsnamn
332DocType: Quality Procedure TableResponsible IndividualAnsvarig individ
333DocType: Naming SeriesPrefixPrefix
334apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationPlats för evenemang
335apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockTillgängligt lager
336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableFörbrukningsartiklar
337DocType: StudentB-B-
338DocType: Assessment ResultGradeKvalitet
339DocType: Restaurant TableNo of SeatsAntal platser
340DocType: Loan TypeGrace Period in DaysNådeperiod i dagar
341DocType: Sales InvoiceOverdue and DiscountedFörsenade och rabatterade
342apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Tillgång {0} tillhör inte vårdnadshavaren {1}
343apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedSamtalet bröts
344DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
345DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
346DocType: SMS CenterAll ContactAlla Kontakter
347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryÅrslön
348DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
349DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
350apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} är fryst
351apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesStock Kostnader
353DocType: AppointmentCalendar EventKalenderhändelse
354apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVälj Target Warehouse
355apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVälj Target Warehouse
356apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailAnge Preferred Kontakt Email
357DocType: Purchase Invoice ItemAccepted QtyGodkänd antal
358DocType: Journal EntryContra EntryKonteringsanteckning
359DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
360DocType: Lab Test UOMLab Test UOMLab Test UOM
361DocType: Delivery NoteInstallation StatusInstallationsstatus
362DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
363apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
364apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
365DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
366DocType: Agriculture Analysis CriteriaFertilizerFertilizer
367apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot 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
368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Bunt nr krävs för batchföremål {0}
370DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
371DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
373DocType: Student Admission ProgramMinimum AgeLägsta ålder
374DocType: CustomerPrimary AddressPrimäradress
375apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Antal
376DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
377DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Meddela kund och agent via e-post dagen för avtalet.
378DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
379apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
380apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kvalitetsförfarande.
381DocType: SMS CenterSMS CenterSMS Center
382DocType: Payroll EntryValidate AttendanceStyrk närvaro
383DocType: Sales InvoiceChange AmountÄndra Mängd
384DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
385DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
386DocType: BOM Update ToolNew BOMNy BOM
387apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresFöreskrivna förfaranden
388apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSVisa bara POS
389DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
390DocType: DriverDriving License CategoriesKörkortskategorier
391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateAnge leveransdatum
392DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
393DocType: Closed DocumentClosed DocumentStängt dokument
394DocType: HR SettingsLeave SettingsLämna inställningar
395DocType: Appraisal Template GoalKRAKRA
396DocType: LeadRequest TypeTyp av förfrågan
397DocType: Purpose of TravelPurpose of TravelMening med resa
398DocType: Payroll PeriodPayroll PeriodsLöneperiod
399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingSändning
400apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
401apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Välj en leverantör från standardleverantörslistan med artiklarna nedan.
402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionExekvering
403apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Detaljer om de åtgärder som genomförs.
404DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
405DocType: Purchase Invoice ItemItem Tax Amount Included in ValueArtikel Skattebelopp ingår i värdet
406apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security UnpledgeLånesäkerhet unpledge
407apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMedlemsuppgifter
408apps/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}
409apps/erpnext/erpnext/config/buying.pyItems and PricingProdukter och prissättning
410apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Totalt antal timmar: {0}
411DocType: LoanLoan ManagerLånchef
412apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
413DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
414DocType: Drug PrescriptionIntervalIntervall
415DocType: Pricing RulePromotional Scheme IdKampanjschema-id
416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePreferens
417apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeInward Supplies (kan omvänd laddning)
418DocType: SupplierIndividualIndividuell
419DocType: Academic TermAcademics UserAkademisk - användare
420DocType: Cheque Print TemplateAmount In FigureBelopp I figur
421DocType: Loan ApplicationLoan InfoLoan info
422apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCAlla andra ITC
423apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Planer för underhållsbesök.
424DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
425DocType: Support SettingsSearch APIsSök API: er
426DocType: Share TransferShare TransferDelöverföring
427Expiring MembershipsUtgående medlemskap
428apps/erpnext/erpnext/templates/pages/home.htmlRead blogLäs bloggen
429DocType: POS ProfileCustomer Groupskundgrupper
430apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsBokslut
431DocType: GuardianStudentsstudenter
432apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
433DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
434DocType: Practitioner ScheduleTime SlotsTidsluckor
435apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
436DocType: Shift AssignmentShift RequestSkiftförfrågan
437apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
438DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
439apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateArtikelmall
440DocType: Job OfferSelect Terms and ConditionsVälj Villkor
441apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueut Värde
442DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
443DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
444DocType: Leave Ledger EntryTransaction NameTransaktionsnamn
445DocType: Production PlanSales OrdersKundorder
446apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
447DocType: Purchase Taxes and ChargesValuationVärdering
448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultAnge som standard
449apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Sista utgångsdatum är obligatoriskt för vald artikel.
450Purchase Order TrendsInköpsorder Trender
451DocType: Hotel Room ReservationLate CheckinSen incheckning
452apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsHitta länkade betalningar
453apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
454DocType: Quiz ResultSelected OptionValt alternativ
455DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
456DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stockotillräcklig Stock
458DocType: Email DigestNew Sales OrdersNy kundorder
459DocType: Bank AccountBank AccountBankkonto
460DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
461DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
462apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
463apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVälj alternativt alternativ
464DocType: EmployeeCreate UserSkapa användare
465DocType: Selling SettingsDefault TerritoryStandard Område
466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTv
467DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
468apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Välj kund eller leverantör.
469apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemLandskod i fil stämmer inte med landskod som ställts in i systemet
470apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}Kontot {0} tillhör inte ett företag {1}
471apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Välj endast en prioritet som standard.
472apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
473apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime 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}
474DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
475DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
476DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
477apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Något gick fel vid utvärderingen av frågesporten.
478DocType: Appointment Booking SettingsSuccess SettingsFramgångsinställningar
479DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
480apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsRedigera detaljer
481apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupUppdatera E-postgrupp
482DocType: POS ProfileOnly show Customer of these Customer GroupsVisa endast kund för dessa kundgrupper
483DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
484apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentation
485DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling.
486DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
487DocType: Course ScheduleInstructor Nameinstruktör Namn
488DocType: CompanyArrear ComponentArrear Component
489apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListLagerinmatning har redan skapats mot den här listan
490apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountDet odelade beloppet för betalningsinmatning {0} \ är större än banköverföringens icke tilldelade belopp
491DocType: Supplier ScorecardCriteria SetupKriterier Setup
492apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
493apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnMottog den
494DocType: Codification TableMedical CodeMedicinsk kod
495apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextAnslut Amazon med ERPNext
496apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontakta oss
497DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
498DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNettokassaflöde från finansiering
500apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalstorage är full, inte spara
501DocType: LeadAddress & ContactAdress och kontakt
502DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
503DocType: Sales PartnerPartner websitepartner webbplats
504DocType: Restaurant Order EntryAdd ItemLägg till vara
505DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
506DocType: Lab TestCustom ResultAnpassat resultat
507apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKlicka på länken nedan för att bekräfta din e-post och bekräfta möten
508apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBankkonton tillagda
509DocType: Call LogContact NameKontaktnamn
510DocType: Plaid SettingsSynchronize all accounts every hourSynkronisera alla konton varje timme
511DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
512DocType: Pricing Rule DetailRule AppliedTillämpad regel
513DocType: Service Level PriorityResolution Time PeriodUpplösningstid
514apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Skatte ID:
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Student-ID:
516DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
517DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
518DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
519DocType: VehicleAdditional Detailsytterligare detaljer
520apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenIngen beskrivning ges
521apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseHämta objekt från lagret
522apps/erpnext/erpnext/config/buying.pyRequest for purchase.Begäran om köp.
523DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
524DocType: Lab TestSubmitted DateInlämnad Datum
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredFöretagets fält krävs
526apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
527DocType: ItemMinimum quantity should be as per Stock UOMMinsta kvantitet ska vara enligt lager UOM
528DocType: Call LogRecording URLInspelnings-URL
529apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateStartdatum kan inte vara före det aktuella datumet
530Open Work OrdersÖppna arbetsorder
531DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
532DocType: Payment TermCredit MonthsKreditmånader
533apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettolön kan inte vara mindre än 0
534DocType: ContractFulfilleduppfyllt
535DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
536DocType: POS Closing VoucherCashierKassör
537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearAvgångar per år
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
539apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
540DocType: Email DigestProfit & LossVinst förlust
541DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
542apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
543DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedLämna Blockerad
545apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
546apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesbankAnteckningar
547DocType: Sales InvoiceIs Internal CustomerÄr internkund
548apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf 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)
549DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
550DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
551DocType: Website Filter FieldWebsite Filter FieldFält för webbplatsfilter
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeTillförsel Typ
553DocType: Material Request ItemMin Order QtyMin Order kvantitet
554DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
555DocType: LeadDo Not ContactKontakta ej
556apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperMjukvaruutvecklare
557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkapa provbehållningsinmatning
558DocType: ItemMinimum Order QtyMinimum Antal
559DocType: SupplierSupplier TypeLeverantör Typ
560DocType: Course Scheduling ToolCourse Start DateKursstart
561Student Batch-Wise AttendanceStudent satsvis Närvaro
562DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
563DocType: ItemPublish in HubPublicera i Hub
564DocType: Student AdmissionStudent AdmissionStudent Antagning
565apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPunkt {0} avbryts
566apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
567DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
568apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMaterialförfrågan
569DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
570apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundle Qty
571apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedKan inte skapa lån förrän ansökan har godkänts
572GSTR-2GSTR-2
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
574DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
575DocType: Student GuardianRelationFörhållande
576DocType: Quiz ResultCorrectKorrekt
577DocType: Student GuardianMotherMor
578DocType: Restaurant ReservationReservation End TimeBokning Sluttid
579DocType: Salary Slip LoanLoan Repayment EntryLånet återbetalning post
580DocType: CropBiennialTvåårig
581BOM Variance ReportBOM-variansrapport
582apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bekräftade ordrar från kunder.
583DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
584apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdBetalningsförfrågan {0} skapad
585DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
586DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbets-i-lager lager
587apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersÖppna beställningar
588apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Det gick inte att hitta lönekomponent {0}
589apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityLåg känslighet
590apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncOrder omplacerad för synkronisering
591apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
592DocType: LeadSuggestionsFörslag
593DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
594DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Detta företag kommer att användas för att skapa försäljningsorder.
595DocType: Plaid SettingsPlaid Public KeyPlaid Public Key
596DocType: Payment TermPayment Term NameBetalningsnamn Namn
597DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
599apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsAlla hälsovårdstjänster
600apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityOm konvertering av möjlighet
601DocType: LoanTotal Principal PaidTotalt huvudsakligt betalt
602DocType: Bank AccountAddress HTMLAdress HTML
603DocType: LeadMobile No.Mobilnummer.
604apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetalningssätt
605DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
606DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstVälj Avgiftstyp först
608DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc.
609DocType: Student Group StudentStudent Group StudentStudent Group Student
610apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestSenaste
611DocType: Packed ItemActual Batch QuantityFaktiskt antal mängder
612DocType: Asset Maintenance Task2 Yearly2 årligen
613DocType: Education SettingsEducation SettingsUtbildningsinställningar
614DocType: Vehicle ServiceInspectionInspektion
615apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInformation om fakturering saknas
616DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
617DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
618DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
619DocType: Email DigestNew QuotationsNya Citat
620DocType: Loan Interest AccrualLoan Interest AccrualLåneränta
621apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
622DocType: Journal EntryPayment OrderBetalningsorder
623apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify EmailVerifiera Email
624DocType: Employee Tax Exemption DeclarationIncome From Other SourcesIntäkter från andra källor
625DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredOm det är tomt kommer överföringskontot eller företagets standard att övervägas
626DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
627DocType: Work OrderThis is a location where operations are executed.Detta är en plats där operationerna utförs.
628DocType: Tax RuleShipping CountyFrakt County
629DocType: Currency ExchangeFor SellingFör försäljning
630apps/erpnext/erpnext/config/desktop.pyLearnLär dig
631Trial Balance (Simple)Testbalans (enkel)
632DocType: Purchase Invoice ItemEnable Deferred ExpenseAktivera uppskjuten kostnad
633apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeTillämpad kupongkod
634DocType: AssetNext Depreciation DateNästa Av- Datum
635apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktivitet Kostnad per anställd
636DocType: Loan SecurityHaircut %Frisyr %
637DocType: Accounts SettingsSettings for AccountsInställningar för konton
638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
639apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Hantera Säljare.
640DocType: Job ApplicantCover LetterPersonligt brev
641apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
642DocType: ItemSynced With HubSynkroniserad med Hub
643apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDLeveranser från ISD
644DocType: DriverFleet ManagerFleet manager
645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
646apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordFel Lösenord
647DocType: POS ProfileOffline POS SettingsOffline POS-inställningar
648DocType: Stock Entry DetailReference Purchase ReceiptReferensköpskvitto
649DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
650apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariant av
651apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
652apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnPeriod baserat på
653DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
654DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
655apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorCirkelreferens fel
656apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentrapportkort
657apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeFrån Pin-kod
658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonVisa säljare
659DocType: Appointment TypeIs InpatientÄr inpatient
660apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Namn
661DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
662DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
663apps/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})
664DocType: LeadIndustryIndustri
665DocType: BOM ItemRate & AmountBetygsätt och belopp
666apps/erpnext/erpnext/config/website.pySettings for website product listingInställningar för lista över webbplatser
667apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalSkatt totalt
668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxBelopp på integrerad skatt
669DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
670DocType: Accounting DimensionDimension NameDimension Namn
671apps/erpnext/erpnext/healthcare/setup.pyResistantResistent
672apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Ange hotellets rumspris på {}
673DocType: Journal EntryMulti CurrencyFlera valutor
674DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
675DocType: LoanLoan Security DetailsLånesäkerhetsdetaljer
676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateGiltigt från datum måste vara mindre än giltigt fram till datum
677apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Undantag inträffade vid försoning av {0}
678DocType: Purchase InvoiceSet Accepted WarehouseStäll in accepterat lager
679DocType: Employee Benefit ClaimExpense ProofExpense Proof
680apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Sparar {0}
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteFöljesedel
682DocType: Patient EncounterEncounter ImpressionEncounter Impression
683apps/erpnext/erpnext/config/help.pySetting up TaxesStälla in skatter
684apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKostnader för sålda Asset
685apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeMålplats krävs när du får tillgång {0} från en anställd
686DocType: VolunteerMorningMorgon
687apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
688DocType: Program Enrollment ToolNew Student BatchNy studentbatch
689apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} angiven två gånger under punkten Skatt
690apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
691DocType: Student ApplicantAdmittedmedgav
692DocType: WorkstationRent CostHyr Kostnad
693apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedObjektlistan har tagits bort
694apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorFel synkroniseringsfel
695DocType: Leave Ledger EntryIs ExpiredHar gått ut
696apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationBelopp efter avskrivningar
697apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsKommande kalenderhändelser
698apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant attribut
699apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearVälj månad och år
700DocType: EmployeeCompany EmailFöretagets e-post
701apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Användaren har inte tillämpat regeln på fakturan {0}
702DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
703DocType: Supplier ScorecardScoring StandingsScoring Ställningar
704apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrdervärde
705apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrdervärde
706DocType: Certified ConsultantCertified ConsultantCertifierad konsult
707apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
708DocType: Shipping RuleValid for CountriesGäller för länder
709apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeSluttid kan inte vara före starttid
710apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 exakt matchning.
711apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
712DocType: Grant ApplicationGrant ApplicationBidragsansökan
713apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredDen totala order Anses
714DocType: Certification ApplicationNot CertifiedEj certifierad
715DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
716DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
717DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
718DocType: Crop CycleLInked AnalysisAnalys
719DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
720DocType: Invoice DiscountingLoan Start DateLånets startdatum
721DocType: ContractLapsedförfallit
722DocType: Item Tax Template DetailTax RateSkattesats
723apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursregistrering {0} finns inte
724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
725apps/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}
726DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
727apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
728apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
729DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
730DocType: Leave TypeAllow EncashmentTillåt Encashment
731apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupKonvertera till icke-gruppen
732DocType: Exotel SettingsAccount SIDKonto SID
733DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
734DocType: GL EntryDebit AmountDebit Belopp
735apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
736DocType: Support Search SourceResponse Result Key PathSvar sökväg
737DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
738apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateFörfallodatum kan inte vara före bokföring / leverantörs fakturadatum
739DocType: Employee TrainingEmployee TrainingUtbildning för anställda
740DocType: Quotation ItemAdditional NotesYtterligare anmärkningar
741DocType: Purchase Order% Received% Emot
742apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkapa studentgrupper
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Tillgänglig mängd är {0}, du behöver {1}
744DocType: VolunteerWeekendshelger
745apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKreditnotbelopp
746DocType: Setup Progress ActionAction DocumentHandlingsdokument
747DocType: Chapter MemberWebsite URLWebbadress
748apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Rad # {0}: Serienummer {1} tillhör inte batch {2}
749Finished GoodsFärdiga Varor
750DocType: Delivery NoteInstructionsInstruktioner
751DocType: Quality InspectionInspected ByInspekteras av
752DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
753DocType: Asset Maintenance LogMaintenance TypeServicetyp
754apps/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}
755apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Elevs namn:
756DocType: POS Closing VoucherDifferenceSkillnad
757DocType: Delivery SettingsDelay between Delivery StopsFördröjning mellan leveransstopp
758apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
759apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere 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.
760apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
761apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsLägg produkter
762DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
763DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
764DocType: Depreciation ScheduleSchedule DateSchema Datum
765DocType: Amazon MWS SettingsFRFR
766DocType: Packed ItemPacked ItemPackad artikel
767apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateRad nr {0}: Service slutdatum kan inte vara före fakturadatum
768DocType: Job Offer TermJob Offer TermErbjudandeperiod
769apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Standardinställningar för att inköps transaktioner.
770apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
771apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatoriskt fält - Få studenter från
772apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatoriskt fält - Få studenter från
773DocType: Program EnrollmentEnrolled coursesInskrivna kurser
774DocType: Program EnrollmentEnrolled coursesInskrivna kurser
775DocType: Currency ExchangeCurrency ExchangeValutaväxling
776apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Återställ avtal om servicenivå.
777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameProduktnamn
778DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
779apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceTillgodohavande
780DocType: EmployeeWidowedÄnka
781DocType: Request for QuotationRequest for QuotationOffertförfrågan
782DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
783DocType: AttendanceWorking HoursArbetstimmar
784apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotalt Utestående
785DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
786DocType: Accounts SettingsPercentage 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.
787DocType: Dosage StrengthStrengthStyrka
788apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeDet går inte att hitta objekt med den här streckkoden
789apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerSkapa en ny kund
790apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnFörfaller på
791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
792apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase Returnbara Return
793apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersSkapa inköpsorder
794Purchase RegisterInköpsregistret
795apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPatienten hittades inte
796DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
797DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
798apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse 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.
799DocType: Purchase ReceiptVehicle DateFordons Datum
800DocType: Campaign Email ScheduleCampaign Email ScheduleKampanjens e-postschema
801DocType: Student LogMedicalMedicinsk
802DocType: Work OrderThis is a location where scraped materials are stored.Detta är en plats där skrotade material lagras.
803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugVar god välj Drug
804apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
805DocType: AnnouncementReceiverMottagare
806DocType: LocationArea UOMOmråde UOM
807apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
808apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesMöjligheter
809DocType: Lab Test TemplateSingleSingel
810DocType: Compensatory Leave RequestWork From DateArbeta från datum
811DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
812DocType: Project UserView attachmentsVisa bilagor
813DocType: AccountCost of Goods SoldKostnad för sålda varor
814DocType: ArticlePublish DateUtgivningsdatum
815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterAnge kostnadsställe
816DocType: Drug PrescriptionDosageDosering
817DocType: DATEV SettingsDATEV SettingsDATEV-inställningar
818DocType: Journal Entry AccountSales OrderKundorder
819apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateAvg. Säljkurs
820DocType: Assessment PlanExaminer Nameexaminer Namn
821DocType: Lab Test TemplateNo ResultInget resultat
822DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Fallback-serien är &quot;SO-WOO-&quot;.
823DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
824DocType: Delivery Note% Installed% Installerad
825apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstAnge företagetsnamn först
827DocType: Travel ItineraryNon-VegetarianIckevegetarisk
828DocType: Purchase InvoiceSupplier NameLeverantörsnamn
829apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLäs ERPNext Manual
830DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
831DocType: Purchase Invoice01-Sales Return01-Försäljningsreturer
832apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineAntal per BOM-linje
833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldTemporärt på håll
834DocType: AccountIs GroupÄr grupperad
835apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKreditnot {0} har skapats automatiskt
836apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsBegäran om råvaror
837DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
838DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
839apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimär adressuppgifter
840apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankOffentligt symbol saknas för denna bank
841DocType: Vehicle ServiceOil ChangeOljebyte
842apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMDriftskostnad per arbetsorder / BOM
843DocType: Leave EncashmentLeave BalanceLämna Balans
844DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
845apps/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"
846DocType: Certification ApplicationNon ProfitVälgörenhets
847DocType: Production PlanNot StartedInte Startat
848DocType: LeadChannel PartnerKanalpartner
849DocType: AccountOld ParentGammalt mål
850apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatoriskt fält - Academic Year
851apps/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}
852DocType: OpportunityConverted ByKonverterad av
853apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou 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.
854apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Rad {0}: Drift krävs mot råvaruposten {1}
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
856DocType: Setup Progress ActionMin Doc CountMin Doc Count
857apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
858DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
859apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataBearbeta dagboksdata
860DocType: SMS LogSent OnSkickas på
861apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Inkommande samtal från {0}
862apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
863DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
864DocType: Sales OrderNot ApplicableInte Tillämpbar
865DocType: Amazon MWS SettingsUKStorbritannien
866apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemÖppna fakturaobjekt
867DocType: Request for Quotation ItemRequired DateObligatorisk Datum
868DocType: Accounts SettingsBilling AddressFakturaadress
869DocType: Bank Statement SettingsStatement HeadersStatement Headers
870DocType: Travel RequestCostingKostar
871DocType: Tax RuleBilling CountyBillings County
872DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
873DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
874DocType: BOMWork OrderArbetsorder
875DocType: Sales InvoiceTotal QtyTotalt Antal
876apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 E-post-ID
877apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 E-post-ID
878DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
879DocType: EmployeeHealth ConcernsHälsoproblem
880DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
881apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Ogiltig {0}! Valideringen av kontrollsiffran misslyckades. Se till att du har skrivit {0} korrekt.
882DocType: Purchase InvoiceUnpaidObetald
883apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleReserverade till salu
884DocType: Packing SlipFrom Package No.Från Paket No.
885apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRad # {0}: Betalningsdokument krävs för att slutföra transaktionen
886DocType: Item AttributeTo RangeRange
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsVärdepapper och inlåning
888apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
889DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
890apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Anställd {0} har redan ansökt om {1} på {2}:
891DocType: Inpatient RecordAB PositiveAB Positiv
892DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
893apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayI avvaktan på aktiviteter för dag
894DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
895DocType: DriverApplicable for external driverGäller för extern drivrutin
896DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
897DocType: BOMTotal Cost (Company Currency)Total kostnad (företagsvaluta)
898DocType: Repayment ScheduleTotal PaymentTotal betalning
899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
900DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
901apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
902DocType: Healthcare Service UnitOccupiedOckuperade
903DocType: Clinical ProcedureConsumablesFörbruknings
904apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesInkludera standardbokposter
905apps/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
906apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned 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.
907DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
908apps/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.
909DocType: Journal EntryAccounts PayableLeverantörsreskontra
910apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe 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.
911DocType: PatientAllergiesallergier
912apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
913apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsDet går inte att ställa in fältet <b>{0}</b> för kopiering i varianter
914apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeByt produktkod
915DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
916DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
917apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} är {2}
918DocType: Item PriceValid UptoGiltig upp till
919DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Utgå Bär vidarebefordrade blad (dagar)
920DocType: Training EventWorkshopVerkstad
921DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
922DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
923apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildTillräckligt med delar för att bygga
924DocType: Loan SecurityLoan Security CodeLånesäkerhetskod
925apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstSpara först
926apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Föremål krävs för att dra råvarorna som är associerade med det.
927DocType: POS Profile UserPOS Profile UserPOS Profil Användare
928apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
929DocType: Purchase Invoice ItemService Start DateService Startdatum
930DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirekt inkomst
932DocType: Patient AppointmentDate TImeDatum Tid
933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerHandläggare
935apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVar god välj Kurs
936apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVar god välj Kurs
937DocType: Codification TableCodification TableKodifierings tabell
938DocType: Timesheet DetailHrsH
939apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Hittills</b> är ett obligatoriskt filter.
940apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Förändringar i {0}
941DocType: Employee SkillEmployee SkillAnställdas skicklighet
942DocType: Employee AdvanceReturned AmountÅterlämnat belopp
943apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountDifferenskonto
944DocType: Pricing RuleDiscount on Other ItemRabatt på annan artikel
945DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
946apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormVisa formulär
947DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
948DocType: Lab Test TemplateLab RoutineLab Routine
949apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmetika
950apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
951apps/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.
952apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
953DocType: SupplierBlock SupplierBlockleverantör
954DocType: Shipping RuleNet WeightNettovikt
955DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
956DocType: EmployeeEmergency PhoneNödtelefon
957apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} existerar inte.
958apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKöpa
959Serial No Warranty ExpirySerial Ingen garanti löper ut
960DocType: Sales InvoiceOffline POS NameOffline POS Namn
961DocType: TaskDependenciesberoenden
962DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
963DocType: SupplierHold TypeHåll typ
964apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Ange grad för tröskelvärdet 0%
965apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Ange grad för tröskelvärdet 0%
966DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
967DocType: Sales OrderTo DeliverAtt Leverera
968DocType: Purchase Invoice ItemItemObjekt
969apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityHög känslighet
970apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Volontär typ information.
971DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
972DocType: Travel RequestCosting DetailsKostnadsdetaljer
973apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesVisa Returer
974apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
975DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
976DocType: Bank GuaranteeProvidingtillhandahålla
977DocType: AccountProfit and LossResultaträkning
978DocType: Tally MigrationTally MigrationTally Migration
979apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
980DocType: PatientRisk FactorsRiskfaktorer
981DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
983apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSe tidigare order
984apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} konversationer
985DocType: Vital SignsRespiratory rateAndningsfrekvens
986apps/erpnext/erpnext/config/help.pyManaging SubcontractingHantera Underleverantörer
987DocType: Vital SignsBody TemperatureKroppstemperatur
988DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
989apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot 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}
990DocType: Detected DiseaseDiseaseSjukdom
991DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
992apps/erpnext/erpnext/config/projects.pyDefine Project type.Definiera projekttyp.
993DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
994DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountTotalt faktiskt belopp
995DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
996DocType: Student Report Generation ToolShow MarksVisa betyg
997DocType: Support SettingsGet Latest QueryHämta senaste frågan
998DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
999apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
1000apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyFörkortningen används redan för ett annat företag
1001DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
1002apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBetalning Tems
1003DocType: EmployeeIFSC CodeIFSC-kod
1004DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
1005DocType: BOMOperating CostRörelse Kostnad
1006DocType: CropProduced ItemsProducerade produkter
1007DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
1008apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callFel i Exotel-inkommande samtal
1009DocType: Sales Order ItemGross ProfitBruttoförtjänst
1010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceAvblockera faktura
1011apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Inkrement kan inte vara 0
1012DocType: CompanyDelete Company TransactionsRadera Företagstransactions
1013DocType: Production Plan ItemQuantity and DescriptionKvantitet och beskrivning
1014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
1015DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
1016DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
1017DocType: TerritoryFor referenceSom referens
1018DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
1019DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1020apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
1021apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Closing (Cr)
1022DocType: Purchase InvoiceRegistered CompositionRegistrerad sammansättning
1023apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHallå
1024apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemFlytta objekt
1025DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
1026Employee Leave Balance SummarySammanfattning av anställdas ledighet
1027DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
1028apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryTotalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
1029DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
1030DocType: Production Plan ItemPending QtyVäntar Antal
1031DocType: BudgetIgnoreIgnorera
1032apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} är inte aktiv
1033DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
1034apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingkryss Setup dimensioner för utskrift
1035apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsSkapa lönesedlar
1036DocType: Vital SignsBloatedUppsvälld
1037DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
1038apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
1039DocType: Item PriceValid FromGiltig Från
1040apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Ditt betyg:
1041DocType: Sales InvoiceTotal CommissionTotalt kommissionen
1042DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
1043DocType: Pricing RuleSales PartnerFörsäljnings Partner
1044apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Alla leverantörs scorecards.
1045apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder AmountBeställningssumma
1046DocType: LoanDisbursed AmountUtbetalat belopp
1047DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
1048DocType: Sales InvoiceRailJärnväg
1049apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostVerklig kostnad
1050DocType: ItemWebsite ImageWebbplatsbild
1051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
1052apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredVärderingskurs är obligatoriskt om ingående lager angivits
1053apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableInga träffar i Faktura tabellen
1054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstVälj Företag och parti typ först
1055apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
1056apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Budget / räkenskapsåret.
1057apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated Valuesackumulerade värden
1058apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredRad # {0}: Det går inte att radera artikel {1} som redan har levererats
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
1060DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
1061apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
1062DocType: SupplierPrevent RFQsFörhindra RFQs
1063DocType: Hub UserHub UserHub-användare
1064apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
1065apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Värdet för godkänt resultat bör vara mellan 0 och 100
1066DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
1067Lead IdProspekt Id
1068DocType: C-Form Invoice DetailGrand TotalTotalsumma
1069DocType: Assessment PlanCourseKurs
1070apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSektionskod
1071apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Värderingsgrad krävs för artikel {0} i rad {1}
1072DocType: TimesheetPaysliplönespecifikation
1073apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrissättningsregler {0} uppdateras
1074apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateHalvdagens datum bör vara mellan datum och datum
1075DocType: POS Closing VoucherExpense AmountKostnadsmängd
1076apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartPunkt varukorgen
1077apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeKapacitetsplaneringsfel, planerad starttid kan inte vara samma som sluttid
1078DocType: Quality ActionResolutionÅtgärd
1079DocType: EmployeePersonal BioPersonligt Bio
1080DocType: C-FormIVIV
1081apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDMedlemskaps-ID
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryTa emot i Warehouse Entry
1083apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Levereras: {0}
1084DocType: QuickBooks MigratorConnected to QuickBooksAnsluten till QuickBooks
1085apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Vänligen identifiera / skapa konto (Ledger) för typ - {0}
1086DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
1087apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesKontot är obligatoriskt för att få inbetalningar
1088DocType: Payment EntryType of PaymentTyp av betalning
1089apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryHalvdagsdatum är obligatorisk
1090DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
1091DocType: Job ApplicantResume AttachmentCV Attachment
1092apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersÅterkommande kunder
1093DocType: Leave Control PanelAllocateFördela
1094apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkapa variant
1095DocType: Sales InvoiceShipping Bill DateFraktpostdatum
1096DocType: Production PlanProduction PlanProduktionsplan
1097DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
1098DocType: Salary ComponentRound to the Nearest IntegerRunda till närmaste heltal
1099DocType: Shopping Cart SettingsAllow items not in stock to be added to cartLåt varor som inte finns i lagret läggas till i kundvagnen
1100apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSales Return
1101DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
1102Total Stock SummaryTotal lageröversikt
1103apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}.
1104DocType: AnnouncementPosted ByPostat av
1105apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKvalitetskontroll krävs för att artikel {0} ska skickas in
1106DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
1107DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
1108apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databas för potentiella kunder.
1109DocType: Authorization RuleCustomer or ItemKund eller föremål
1110apps/erpnext/erpnext/config/accounts.pyCustomer database.Kunddatabas.
1111DocType: QuotationQuotation ToOffert Till
1112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMedelinkomst
1113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Öppning (Cr)
1114apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard 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.
1115DocType: Purchase InvoiceOverseasUtomlands
1116apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyVänligen ställ in företaget
1117DocType: Share BalanceShare BalanceAktiebalans
1118DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1119DocType: Production PlanDownload Required MaterialsLadda ner obligatoriskt material
1120DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
1121apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedStäll in som klar
1122DocType: Purchase Order ItemBilled AmtFakturerat ant.
1123DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
1124DocType: WarehouseA logical Warehouse against which stock entries are made.Ett logiskt lager mot vilken lagerposter görs.
1125DocType: Repayment SchedulePrincipal AmountKapitalbelopp
1126DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
1127apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Totalt utestående: {0}
1128apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactÖppen kontakt
1129DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
1130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
1131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Serienummer krävs för serienummer {0}
1132DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
1133apps/erpnext/erpnext/config/accounts.pyOpening and ClosingÖppning och stängning
1134DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
1135apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
1136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processEtt fel uppstod under uppdateringsprocessen
1137DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
1138apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsDina artiklar
1139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingFörslagsskrivning
1140DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
1141DocType: Service Level PriorityService Level PriorityServicenivåprioritet
1142apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upAvslutar
1143apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailMeddela kunder via e-post
1144DocType: ItemBatch Number SeriesBatch Number Series
1145apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
1146DocType: Employee AdvanceClaimed AmountSkyldigt belopp
1147apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationUtgå tilldelning
1148DocType: QuickBooks MigratorAuthorization SettingsAuktoriseringsinställningar
1149DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
1150apps/erpnext/erpnext/hub_node/api.pyNo items to publishInga artiklar att publicera
1151apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstVälj först artikelkod
1152DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1153DocType: Travel Request CostingTravel Request CostingTravel Request Costing
1154apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1155DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
1156DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
1157apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesUppdatera banköverföring Datum
1158apps/erpnext/erpnext/config/projects.pyTime TrackingTime Tracking
1159DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
1160apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
1161DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
1162DocType: Packing Slip ItemDN DetailDN Detalj
1163DocType: Training EventConferenceKonferens
1164DocType: Employee GradeDefault Salary StructureStandard lönestruktur
1165DocType: Stock EntrySend to WarehouseSkicka till Warehouse
1166apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliessvar
1167DocType: TimesheetBilledFakturerad
1168DocType: BatchBatch DescriptionBatch Beskrivning
1169apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkapa studentgrupper
1170apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkapa studentgrupper
1171apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
1172apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyGroup Warehouses cannot be used in transactions. Please change the value of {0}Grupplager kan inte användas i transaktioner. Ändra värdet på {0}
1173DocType: Supplier ScorecardPer YearPer år
1174apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
1175apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Rad nr {0}: Det går inte att radera artikel {1} som tilldelas kundens inköpsorder.
1176DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
1177DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1178DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
1179DocType: StudentSibling Detailssyskon Detaljer
1180DocType: Vehicle ServiceVehicle ServiceVehicle service
1181DocType: EmployeeReason for ResignationAnledning till Avgång
1182DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
1183DocType: TaskWeightVikt
1184DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
1185apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} banktransaktion (er) skapade
1186apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
1187DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
1188apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
1189apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstAnge inköpskvitto först
1190DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
1191DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
1192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleUnderhållsschema
1193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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.
1194DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
1195apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNettoförändring i Inventory
1196DocType: EmployeePassport NumberPassnummer
1197DocType: Invoice DiscountingAccounts Receivable Credit AccountKundfordringar Kreditkonto
1198apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Relation med Guardian2
1199apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerChef
1200DocType: Payment EntryPayment From / ToBetalning från / till
1201apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearFrån Fiscal Year
1202apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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}
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Vänligen ange konto i lager {0}
1204apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
1205DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
1206DocType: GSTR 3B ReportDecemberdecember
1207DocType: Work Order OperationIn minutesPå några minuter
1208apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSe tidigare citat
1209DocType: IssueResolution DateÅtgärds Datum
1210DocType: Lab Test TemplateCompoundFörening
1211DocType: OpportunityProbability (%)Sannolikhet (%)
1212apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationDispatch Notification
1213apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyVälj Egenskaper
1214DocType: Course ActivityCourse ActivityKursaktivitet
1215DocType: Student Batch NameBatch Namebatch Namn
1216DocType: Fee ValidityMax number of visitMax antal besök
1217DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountObligatoriskt för resultaträkningskonto
1218Hotel Room OccupancyHotellrumsboende
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1220apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollSkriva in
1221DocType: GST SettingsGST SettingsGST-inställningar
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valuta bör vara samma som Prislista Valuta: {0}
1223DocType: Selling SettingsCustomer Naming ByKundnamn på
1224DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1225DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1226apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupKonvertera till gruppen
1227DocType: Activity CostActivity TypeAktivitetstyp
1228DocType: Request for QuotationFor individual supplierFör individuell leverantör
1229DocType: WorkstationProduction CapacityProduktionskapacitet
1230DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1231Qty To Be BilledAntal som ska faktureras
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountLevererad Mängd
1233DocType: Coupon CodeGift CardPresent kort
1234apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Reserverad antal för produktion: Råvarukvantitet för tillverkning av tillverkningsartiklar.
1235DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1236apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledDenna banktransaktion är redan helt avstämd
1237DocType: Sales InvoicePacking ListPacklista
1238apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1239DocType: ContractContract TemplateKontraktsmall
1240DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1241DocType: Purchase Invoice ItemAsset LocationAsset Location
1242apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateFrån datum kan inte vara större än till datum
1243DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublicering
1245DocType: Accounts SettingsReport SettingsRapportinställningar
1246DocType: Activity CostProjects UserProjekt Användare
1247apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedFörbrukat
1248apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i listan fakturainformation
1249DocType: AssetAsset Owner CompanyAsset Owner Company
1250DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1252apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Vad behöver du hjälp med?
1253DocType: Employee CheckinShift StartSkiftstart
1254DocType: Appointment Booking SettingsAvailability Of SlotsTillgänglighet till slots
1255apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMaterial Transfer
1256DocType: Cost CenterCost Center NumberKostnadscentralnummer
1257apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Det gick inte att hitta sökväg för
1258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Öppning (Dr)
1259DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1260DocType: LoanApplicantSökande
1261apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1262GST Itemised Purchase RegisterGST Artized Purchase Register
1263apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyTillämpligt om företaget är ett aktiebolag
1264apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateFörväntade datum och utskrivningsdatum får inte vara mindre än datum för antagningsplanen
1265DocType: Course Scheduling ToolRescheduleBoka om
1266DocType: Item Tax TemplateItem Tax TemplateObjekt skattemall
1267DocType: LoanTotal Interest PayableTotal ränta
1268apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAnledning till håll
1269DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1270apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRad {0}: Vänligen ange skattefrihetsskäl i moms och avgifter
1271DocType: Quality Goal ObjectiveQuality Goal ObjectiveKvalitetsmål Mål
1272DocType: Work Order OperationActual Start TimeFaktisk starttid
1273DocType: Purchase Invoice ItemDeferred Expense AccountUppskjuten utgiftskonto
1274DocType: BOM OperationOperation TimeDrifttid
1275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishYta
1276apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBas
1277DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1278DocType: Pricing Rule Item GroupPricing Rule Item GroupPrissättningsartikelgrupp
1279DocType: Travel ItineraryTravel ToResa till
1280apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Valutakursrevaluering master.
1281apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountAvskrivningsbelopp
1282DocType: Leave Block List AllowAllow UserTillåt användaren
1283DocType: Journal EntryBill NoFakturanr
1284DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1285DocType: Vehicle LogService DetailsService detaljer
1286DocType: Vehicle LogService DetailsService detaljer
1287DocType: Lab Test TemplateGroupedgrupperade
1288DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1289apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Inlämning av lönekläder ...
1290DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1291DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1292DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1293DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1294apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COANär du skapar konto för barnföretag {0} hittades inte moderkonto {1}. Skapa det överordnade kontot i motsvarande COA
1295apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueDelat utgåva
1296DocType: Student AttendanceStudent AttendanceStudent Närvaro
1297DocType: Sales Invoice TimesheetTime SheetTidrapportering
1298DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1299DocType: Sales InvoicePort CodeHamnkod
1300apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReservlager
1301DocType: LeadLead is an OrganizationBly är en organisation
1302apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountReturbeloppet kan inte vara högre icke-krävda belopp
1303DocType: Guardian InterestInterestIntressera
1304apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre Salespre Sales
1305DocType: Instructor LogOther DetailsÖvriga detaljer
1306apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1307apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateFaktiskt leveransdatum
1308DocType: Lab TestTest TemplateTestmall
1309DocType: Loan Security PledgeSecuritiesvärdepapper
1310DocType: Restaurant Order Entry ItemServedServeras
1311apps/erpnext/erpnext/config/non_profit.pyChapter information.Kapitelinformation.
1312DocType: AccountAccountsKonton
1313DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1314apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1315apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMarknadsföring
1316DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1317apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdBetalning Entry redan har skapats
1318DocType: Request for QuotationGet SuppliersFå leverantörer
1319DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1320DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Systemet meddelar att man ökar eller minskar mängden eller mängden
1321apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipFörhandsvisning lönebesked
1322apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkapa tidblad
1323apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesKonto {0} har angetts flera gånger
1324DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1325apps/erpnext/erpnext/hooks.pyPurchase InvoicesKöp fakturor
1326apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1327DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1328apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1329apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Enligt avsnitt 17 (5)
1330DocType: LocationLongitudeLongitud
1331Absent Student ReportFrånvarorapport student
1332DocType: CropCrop Spacing UOMBeskära Spacing UOM
1333DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1334DocType: Woocommerce SettingsDelivery After (Days)Leverans efter (dagar)
1335DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1336apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Från adress 1
1337DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1338DocType: Supplier ScorecardPer WeekPer vecka
1339apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Produkten har varianter.
1340apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentTotalt Student
1341apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundProdukt {0} hittades inte
1342DocType: BinStock ValueStock Värde
1343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicera {0} hittades i tabellen
1344apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existexisterar inte företag {0}
1345apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1346apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Typ
1347DocType: Leave Control PanelEmployee Grade (optional)Medarbetarbetyg (valfritt)
1348DocType: Pricing RuleApply Rule On OtherTillämpa regel på andra
1349DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1350DocType: Shift TypeLate Entry Grace PeriodFristid för sen inresa
1351DocType: GST AccountIGST AccountIGST-konto
1352DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1353DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1354DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1355DocType: AssetAllow Monthly DepreciationTillåt månadsvis avskrivning
1356apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVar god välj Program
1357apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVar god välj Program
1358DocType: ProjectEstimated CostBeräknad kostnad
1359DocType: Supplier QuotationLink to material requestsLänk till material förfrågningar
1360apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishPublicera
1361apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1362Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1363DocType: Journal EntryCredit Card EntryKreditkorts logg
1364apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Fakturor för kunder.
1365apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValueVärde
1366DocType: Asset CategoryDepreciation OptionsAvskrivningsalternativ
1367apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1368apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkapa anställd
1369apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOgiltig inläggstid
1370DocType: Salary ComponentCondition and FormulaSkick och formel
1371DocType: LeadCampaign NameKampanjens namn
1372apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionPå uppdragets slutförande
1373apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1374DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1375DocType: Hotel RoomCapacityKapacitet
1376DocType: Travel Request CostingExpense TypeKostnadstyp
1377DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1378ReservedReserverat
1379DocType: DriverLicense DetailsLicensinformation
1380apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1381DocType: Leave AllocationAllocationTilldelning
1382DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1383apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukturer har tilldelats framgångsrikt
1384apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesSkapa öppningsförsäljnings- och köpfakturor
1385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsNuvarande Tillgångar
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} är inte en lagervara
1387apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
1388DocType: Call LogCaller InformationInformation om uppringare
1389DocType: Mode of Payment AccountDefault AccountStandard konto
1390apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1391apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1392DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1393apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
1394DocType: Work OrderSkip Material Transfer to WIP WarehouseHoppa över material till WIP Warehouse
1395DocType: ContractN/AN / A
1396DocType: Task TypeTask TypeUppgiftstyp
1397DocType: TopicTopic ContentÄmneinnehåll
1398DocType: Delivery SettingsSend with AttachmentSkicka med bilagan
1399DocType: Service LevelPrioritiesprioriteringar
1400apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayVälj helgdagar
1401DocType: Inpatient RecordO NegativeO Negativ
1402DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1403DocType: POS ProfileOnly show Items from these Item GroupsVisa endast artiklar från dessa artikelgrupper
1404DocType: LoanIs Secured LoanÄr säkrat lån
1405apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1406apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMemebership Type Detaljer
1407DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1408DocType: Clinical ProcedureConsume StockKonsumera lager
1409DocType: BudgetBudget Againstbudget mot
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsFörlorade skäl
1411apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAutomaterial Framställningar Generated
1412DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Arbetstider under vilka Half Day markeras. (Noll att inaktivera)
1413DocType: Job CardTotal Completed QtyTotalt slutfört antal
1414DocType: HR SettingsAuto Leave EncashmentAutomatisk lämna kabinett
1415apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostFörlorade
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1417DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1418apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingReserverat för tillverkning
1419DocType: Soil TextureSandSand
1420apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
1421DocType: OpportunityOpportunity FromMöjlighet Från
1422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1423apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKan inte ställa in kvantitet mindre än levererad kvantitet
1424apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableVälj en tabell
1425DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1426apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sLägg till kontot till rotnivå Företag -% s
1427DocType: Content ActivityContent ActivityInnehållsaktivitet
1428DocType: Special Test ItemsParticularsuppgifter
1429DocType: Employee CheckinEmployee CheckinAnställd checkin
1430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1431apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleSkickar e-post till ledare eller kontakt baserat på ett kampanjschema
1432apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1433DocType: StudentA+A+
1434apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1435DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1436apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt kan inte vara större än Max Amt
1437apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
1438apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
1439DocType: AssetMaintenanceUnderhåll
1440apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterFå från patientmötet
1441DocType: SubscriberSubscriberAbonnent
1442DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1443apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Valutaväxling måste vara tillämplig för köp eller försäljning.
1444apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledEndast tilldelad tilldelning kan avbrytas
1445DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {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}
1447apps/erpnext/erpnext/config/crm.pySales campaigns.Säljkampanjer.
1448apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerOkänd uppringare
1449DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
1450DocType: Quality ActionCorrectivekorrigerande
1451DocType: EmployeeBank A/C No.Bank A / C nr
1452DocType: Quality Inspection ReadingReading 7Avläsning 7
1453DocType: Purchase InvoiceUIN HoldersUIN-innehavare
1454apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordereddelvis Beställde
1455DocType: Lab TestLab TestLabb test
1456DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1457DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Namn
1459DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1460DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1461apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemSpara objekt
1462apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNy kostnad
1463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorera befintligt beställt antal
1464apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsLägg till Timeslots
1465apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
1466apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1467DocType: LoanInterest Income AccountRänteintäkter Account
1468DocType: Bank TransactionUnreconciledsonade
1469DocType: Shift TypeAllow check-out after shift end time (in minutes)Tillåt utcheckning efter skiftets sluttid (i minuter)
1470apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1471apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentGranska inbjudan skickad
1472DocType: Shift AssignmentShift AssignmentShift-uppgift
1473DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1474apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankFältet Kapital / ansvarskonto kan inte vara tomt
1475apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeFrån tiden borde vara mindre än till tiden
1476apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotechnology
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKontor underhållskostnader
1479BOM ExplorerBOM Explorer
1480DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1481apps/erpnext/erpnext/config/help.pySetting up Email AccountStälla in e-postkonto
1482apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstAnge Artikel först
1483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisBehöver analys
1484DocType: Asset RepairDowntimeDriftstopp
1485DocType: AccountLiabilityAnsvar
1486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1487apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademisk - termin:
1488DocType: Salary DetailDo not include in totalInkludera inte totalt
1489DocType: Quiz ActivityQuiz ActivityQuizaktivitet
1490DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1492DocType: EmployeeFamily BackgroundFamiljebakgrund
1493DocType: Request for Quotation SupplierSend EmailSkicka Epost
1494DocType: Quality GoalWeekdayVeckodag
1495apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1496DocType: ItemMax Sample QuantityMax provkvantitet
1497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionInget Tillstånd
1498DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1499DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1500DocType: CustomerDefault Company Bank AccountStandardföretagets bankkonto
1501DocType: SupplierDefault Bank AccountStandard bankkonto
1502apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1503apps/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}
1504DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1505apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1506DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1507apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab-test och vitala tecken
1508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Följande serienummer skapades: <br><br> {0}
1509DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1510apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundIngen anställd hittades
1511DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1512apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentgruppen är redan uppdaterad.
1513DocType: HR SettingsRestrict Backdated Leave ApplicationBegränsa ansökan om utdaterad permission
1514apps/erpnext/erpnext/config/projects.pyProject Update.Projektuppdatering.
1515DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1516DocType: LocationTree DetailsTree Detaljerad information
1517DocType: Marketplace SettingsRegisteredRegistrerad
1518DocType: Training EventEvent StatusHändelsestatus
1519DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1520apps/erpnext/erpnext/config/support.pySupport AnalyticsStöd Analytics
1521apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1522DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1523DocType: ItemWebsite WarehouseWebbplatslager
1524DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1525apps/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}
1526apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} finns inte.
1527apps/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
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1529DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1530apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksInga uppgifter
1531apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidFörsäljningsfaktura {0} skapad som betald
1532DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1533DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1534apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1535DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1536apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-Form arkiv
1537apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAktierna existerar redan
1538apps/erpnext/erpnext/config/help.pyCustomer and SupplierKunder och leverantör
1539DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1540apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Tack för din verksamhet!
1541apps/erpnext/erpnext/config/support.pySupport queries from customers.Support frågor från kunder.
1542DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1543apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant Baserad på kan inte ändras
1544DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1545DocType: HR SettingsRetirement AgePensionsålder
1546DocType: BinMoving Average RateRörligt medelvärdes hastighet
1547DocType: Share TransferTo ShareholderTill aktieägare
1548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1549apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateFrån staten
1550apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Tilldela löv ...
1551DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1552apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactSkapa ny kontakt
1553apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursschema
1554DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B-rapport
1555DocType: Request for Quotation SupplierQuote StatusCitatstatus
1556DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1557DocType: Maintenance VisitCompletion StatusSlutförande Status
1558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Det totala betalningsbeloppet kan inte vara större än {}
1559DocType: Daily Work Summary GroupSelect UsersVälj användare
1560DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1561DocType: Loyalty Program CollectionTier NameTier Name
1562DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1563DocType: Job CardPO-JOB.#####PO-JOB. #####
1564DocType: CropTarget WarehouseTarget Lager
1565DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1566apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseVar god välj ett lager
1567DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1568Territory Target Variance Based On Item GroupTerritorium Målvarians baserad på artikelgrupp
1569DocType: Upload AttendanceImport AttendanceImport Närvaro
1570apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlla artikelgrupper
1571DocType: Work OrderItem To ManufactureProdukt för att tillverka
1572DocType: Leave Control PanelEmployment Type (optional)Anställningstyp (valfritt)
1573DocType: Pricing RuleThreshold for SuggestionTröskel för förslag
1574apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status är {2}
1575DocType: Water AnalysisCollection Temperature Samlingstemperatur
1576DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1577DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1578apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentInköpsorder till betalning
1579apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyProjicerad Antal
1580DocType: Sales InvoicePayment Due DateFörfallodag
1581apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reserverad antal: Antal som beställts för försäljning, men inte levererat.
1582DocType: Drug PrescriptionInterval UOMIntervall UOM
1583DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1584apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1585DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1586apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&quot;Öppna&quot;
1587apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoÖppna för att göra
1588DocType: Pricing RuleMixed ConditionsBlandade villkor
1589apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedSamtal Sammanfattning sparad
1590DocType: IssueVia Customer PortalVia kundportalen
1591DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktiskt belopp
1592apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST-belopp
1593DocType: Lab Test TemplateResult FormatResultatformat
1594DocType: Expense ClaimExpensesKostnader
1595DocType: Service LevelSupport HoursStödtimmar
1596apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesFöljesedlar
1597DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1598Purchase Receipt TrendsKvitto Trender
1599DocType: Payroll EntryBimonthlyVarannan månad
1600DocType: Vehicle ServiceBrake PadBrake Pad
1601DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1602apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentForskning &amp; Utveckling
1603apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillBelopp till fakturera
1604apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsBaserat på betalningsvillkor
1605apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPNext-inställningar
1606DocType: CompanyRegistration DetailsRegistreringsdetaljer
1607apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Det gick inte att ställa servicenivåavtal {0}.
1608DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1609DocType: Item ReorderRe-Order QtyÅteruppta Antal
1610DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1611DocType: Quality Feedback ParameterQuality Feedback ParameterParameter för kvalitetsåterkoppling
1612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1614DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Om det är aktiverat kommer systemet att skapa arbetsordern för de exploderade artiklarna mot vilka BOM är tillgänglig.
1615DocType: Sales TeamIncentivesSporen
1616apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncVärden utan synk
1617apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueSkillnadsvärde
1618DocType: SMS LogRequested NumbersBegärda nummer
1619DocType: VolunteerEveningKväll
1620DocType: QuizQuiz ConfigurationQuizkonfiguration
1621DocType: Customer Credit LimitBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1622DocType: Vital SignsNormalVanligt
1623apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1624DocType: Sales Invoice ItemStock DetailsLager Detaljer
1625apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProjekt Värde
1626apps/erpnext/erpnext/config/help.pyPoint-of-SaleButiksförsäljnig
1627DocType: Fee ScheduleFee Creation StatusFee Creation Status
1628apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeSkapa försäljningsorder för att hjälpa dig planera ditt arbete och leverera i tid
1629DocType: Vehicle LogOdometer Readingmätarställning
1630apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1631DocType: AccountBalance must beBalans måste vara
1632Available QtyTillgång Antal
1633DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1634DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1635DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1636DocType: Setup Progress ActionAction FieldÅtgärdsområde
1637apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesLåntyp för ränta och straff
1638DocType: Healthcare SettingsManage CustomerHantera kund
1639DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1640DocType: Delivery TripDelivery StopsLeveransstopp
1641DocType: Salary SlipWorking DaysArbetsdagar
1642apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Kan inte ändra servicestoppdatum för objekt i rad {0}
1643DocType: Serial NoIncoming RateInkommande betyg
1644DocType: Packing SlipGross WeightBruttovikt
1645DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1646Final Assessment GradesFinal Assessment Grades
1647apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1648DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1649apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Total% Av total summan
1650apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextStäll in ditt institut i ERPNext
1651DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1652DocType: TaskTimelinetidslinje
1653apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldHåll
1654apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternativ artikel
1655DocType: Shopify LogRequest DataFörfrågningsuppgifter
1656DocType: EmployeeDate of JoiningDatum för att delta
1657DocType: Delivery NoteInter Company ReferenceInter Company Reference
1658DocType: Naming SeriesUpdate SeriesUppdatera Serie
1659DocType: Supplier QuotationIs SubcontractedÄr utlagt
1660DocType: Restaurant TableMinimum SeatingMinsta sätet
1661apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicateFrågan kan inte dupliceras
1662DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1663DocType: Examination ResultExamination ResultExamination Resultat
1664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptInköpskvitto
1665Received Items To Be BilledMottagna objekt som ska faktureras
1666apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsAnge standard UOM i lagerinställningar
1667DocType: Purchase InvoiceAccounting DimensionsRedovisningsdimensioner
1668Subcontracted Raw Materials To Be TransferredUnderleverantörer av råvaror som ska överföras
1669apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Valutakurs mästare.
1670Sales Person Target Variance Based On Item GroupFörsäljare Målvariation baserad på artikelgrupp
1671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1672apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFiltrera totalt antal noll
1673DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1674apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Ställ in filter baserat på artikel eller lager på grund av en stor mängd poster.
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} måste vara aktiv
1676apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferInga objekt tillgängliga för överföring
1677DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateÄndra Utgivningsdatum
1679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentSlutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
1680apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Stängning (Öppning + Totalt)
1681DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1682DocType: Payroll EntryNumber Of EmployeesAntal anställda
1683DocType: Journal EntryDepreciation Entryavskrivningar Entry
1684apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstVälj dokumenttyp först
1685apps/erpnext/erpnext/stock/doctype/item/item.pyYou 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.
1686apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1687DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1688apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankuppgifter
1689DocType: Vital SignsOne SidedEnsidig
1690apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1691DocType: Purchase Order Item SuppliedRequired QtyObligatorisk Antal
1692DocType: Marketplace SettingsCustom DataAnpassade data
1693apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1694DocType: Service DayService DayServicedag
1695apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projektöversikt för {0}
1696apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityDet gick inte att uppdatera fjärraktivitet
1697DocType: Bank ReconciliationTotal AmountTotala Summan
1698apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearFrån datum till datum ligger olika fiscalår
1699apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePatienten {0} har ingen kundreferens att fakturera
1700DocType: Quality Feedback TemplateQuality Feedback TemplateKvalitetsåterkopplingsmall
1701apps/erpnext/erpnext/config/education.pyLMS ActivityLMS-aktivitet
1702apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternet Publishing
1703apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceSkapa {0} faktura
1704DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1705DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1706DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1707apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Var god spara innan du ansluter uppgiften.
1708apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalans Värde
1709DocType: Lab TestLab TechnicianLabbtekniker
1710apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListFörsäljning Prislista
1711DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten.
1712apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1713DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1714DocType: Lab TestSample IDProv ID
1715apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1716DocType: Purchase ReceiptRangeIntervall
1717DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1718apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1719DocType: Fee StructureComponentsKomponenter
1720DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1721DocType: Item BarcodeItem BarcodeProdukt Streckkod
1722DocType: Delivery TripIn TransitI transit
1723DocType: Woocommerce SettingsEndpointsendpoints
1724DocType: Shopping Cart SettingsShow Configure ButtonVisa inställningsknapp
1725DocType: Quality Inspection ReadingReading 6Avläsning 6
1726apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1727DocType: Share TransferFrom Folio NoFrån Folio nr
1728DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1729DocType: Shift TypeEvery Valid Check-in and Check-outVarje giltig incheckning och utcheckning
1730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1731apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definiera budget för budgetåret.
1732DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1733apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Ange läsåret och ange start- och slutdatum.
1734apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1735DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1736DocType: EmployeePermanent Address IsPermanent Adress är
1737apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierAnge leverantör
1738DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1739apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1740DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1741apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandVarumärket
1742DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1743DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1744DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1745DocType: ItemIs Purchase ItemÄr beställningsobjekt
1746DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1747DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1748DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1749DocType: Email DigestNew Sales InvoiceNy försäljningsfaktura
1750DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1751DocType: Healthcare PractitionerAppointmentsutnämningar
1752apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedÅtgärd initierad
1753apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1754DocType: LeadRequest for InformationBegäran om upplysningar
1755DocType: Course ActivityActivity DateAktivitetsdatum
1756apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} av {}
1757DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1758apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategorieskategorier
1759apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSynkroniserings Offline fakturor
1760DocType: Payment RequestPaidBetalats
1761DocType: Service LevelDefault PriorityStandardprioritet
1762DocType: PledgePledgeLova
1763DocType: Program FeeProgram FeeKurskostnad
1764DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1765DocType: Employee Skill MapEmployee Skill MapMedarbetarkompetens
1766apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Följande Arbetsorder har skapats:
1767DocType: Salary SlipTotal in wordsTotalt i ord
1768DocType: Inpatient RecordDischargedurladdat
1769DocType: Material Request ItemLead Time DateLedtid datum
1770Employee Advance SummarySammanfattning av anställd
1771DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1772DocType: GuardianGuardian NameGuardian Namn
1773DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1774DocType: Support SettingsGet Started SectionsKom igång sektioner
1775Loan Repayment and ClosureLånåterbetalning och stängning
1776DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1777DocType: Invoice DiscountingSanctionedsanktionerade
1778Base AmountBasbelopp
1779apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totala bidragsbeloppet: {0}
1780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1781DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1782DocType: Crop CycleCrop CycleBeskärningscykel
1783apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor '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".
1784DocType: Amazon MWS SettingsBRBR
1785apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceFrån plats
1786apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}Lånebeloppet kan inte vara större än {0}
1787DocType: Student AdmissionPublish on websitePublicera på webbplats
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1789DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1790DocType: SubscriptionCancelation DateAvbokningsdatum
1791DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1792DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekt inkomst
1794DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1795DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1796DocType: Pick List ItemPicked QtyPlockad antal
1797DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1798apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEn fråga måste ha mer än ett alternativ
1799apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVarians
1800DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1801DocType: Delivery TripDriver EmailFörarens e-post
1802DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1803DocType: Share BalancePurchasedKöpt
1804DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1805DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1806apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosVisa en lista över alla hjälp videos
1807DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1808DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1809DocType: Pricing RuleMax QtyMax Antal
1810apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardSkriv ut rapportkort
1811apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1813apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKemisk
1814DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1815DocType: QuizLatest AttemptSenaste försök
1816DocType: Quiz ResultQuiz ResultFrågesport Resultat
1817apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1818apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1819apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1820DocType: WorkstationElectricity CostElkostnad
1821apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1822DocType: Subscription PlanCostKosta
1823DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1824DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1825DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1826apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSe alla artiklar
1827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InGå In
1828DocType: ItemInspection CriteriaInspektionskriterier
1829apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedÖverfört
1830DocType: BOM Website ItemBOM Website ItemBOM Website Post
1831apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1832DocType: Timesheet DetailBillRäkningen
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteVit
1834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ogiltigt företag för transaktion mellan företag.
1835DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1836apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Du kan bara välja högst ett alternativ från listan med kryssrutor.
1837DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1838DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1839DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1840DocType: Woocommerce SettingsThe 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.
1841DocType: Asset CategoryEnable Capital Work in Progress AccountingAktivera redovisning av pågående kapitalarbete
1842DocType: POS FieldPOS FieldPOS-fält
1843DocType: SupplierRepresents CompanyRepresenterar företaget
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Göra
1845DocType: Student AdmissionAdmission Start DateAntagning startdatum
1846DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1847apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNy anställd
1848DocType: LeadNext Contact DateNästa Kontakt Datum
1849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyÖppning Antal
1850DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountAnge konto för förändring Belopp
1852apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})För operation {0}: Kvantitet ({1}) kan inte vara greter än mängd som väntar ({2})
1853DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1854DocType: Holiday ListHoliday List NameSemester Listnamn
1855apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImportera artiklar och UOM: er
1856DocType: Repayment ScheduleBalance Loan AmountBalans lånebelopp
1857apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsTillagt till detaljer
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedLedsen, kupongkoden är slut
1859DocType: Communication MediumCatch AllFånga alla
1860apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Courseschema Course
1861DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1862apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsOptioner
1863apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartInga föremål tillagda i varukorgen
1864DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1865apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Antal för {0}
1867DocType: AttendanceLeave ApplicationLedighetsansöknan
1868DocType: PatientPatient RelationPatientrelation
1869DocType: ItemHub Category to PublishHub kategori att publicera
1870DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1871apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredFörsäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1872apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Objekt {0}: {1} producerad antal.
1873DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1874DocType: HomepageHero Section Based OnHjältesektion baserad på
1875DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1876apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
1877DocType: Assessment PlanEvaluateUtvärdera
1878DocType: WorkstationNet Hour RateNetto timmekostnad
1879DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1880DocType: Supplier Scorecard PeriodCriteriaKriterier
1881DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1882DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1883DocType: Travel ItineraryTrainTåg
1884Delayed Item ReportFörsenad artikelrapport
1885apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCKvalificerad ITC
1886DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1887apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPublicera dina första artiklar
1888DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1889DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Tid efter avslutad skift under vilken utcheckning övervägs för närvaro.
1890apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Specificera en {0}
1891apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1892DocType: Delivery NoteDelivery ToLeverans till
1893apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Varianter har skapats i kö.
1894apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Arbetsöversikt för {0}
1895DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
1896apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAttributtabell är obligatoriskt
1897apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysFörsenade dagar
1898DocType: Production PlanGet Sales OrdersHämta kundorder
1899apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} kan inte vara negativ
1900apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksAnslut till Quickbooks
1901apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesTydliga värden
1902DocType: Training EventSelf-StudySjälvstudie
1903DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1904apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportTransportkvitton nr och datum är obligatoriska för ditt valda transportläge
1905apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountRabatt
1907apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRad {0}: {1} krävs för att skapa öppningsfakturor {2}
1908DocType: MembershipMembershipMedlemskap
1909DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1910apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebitera A / C-nummer
1911DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1912DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1913DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1914DocType: WorkstationWagesLöner
1915DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1916apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteBegär webbplats
1917DocType: Agriculture TaskUrgentBrådskande
1918apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Hämtar poster ......
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1920apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Det gick inte att hitta variabel:
1921apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1922apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1923DocType: Subscription PlanFixed rateFast ränta
1924apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitErkänna
1925apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1926apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBetala kvar
1927DocType: Purchase Invoice ItemManufacturerTillverkare
1928DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1929DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1930DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1931DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1932DocType: ProjectFirst EmailFörsta Email
1933apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningRelief-datum måste vara större än eller lika med Datum för anslutning
1934DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1935DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNär den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
1936DocType: Cashier ClosingPOS-CLO-POS-CLO-
1937apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountFörsäljningsbelopp
1938DocType: Loan Interest AccrualInterest Amounträntebelopp
1939DocType: Job CardTime LogsTid loggar
1940DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1941DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1942DocType: Serial NoCreation Document NoSkapande Dokument nr
1943DocType: Manufacturing SettingsOther SettingsAndra inställningar
1944DocType: LocationLocation DetailsPlats detaljer
1945DocType: Share TransferIssueProblem
1946apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsUppgifter
1947DocType: AssetScrappedskrotas
1948DocType: Appointment Booking SettingsAgentsagenter
1949DocType: ItemItem DefaultsObjektstandard
1950DocType: Cashier ClosingReturnsavkastning
1951DocType: Job CardWIP WarehouseWIP Lager
1952apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1953apps/erpnext/erpnext/loan_management/doctype/loan/loan.pySanctioned Amount limit crossed for {0} {1}Sanktionerad beloppgräns för {0} {1}
1954apps/erpnext/erpnext/config/hr.pyRecruitmentRekrytering
1955DocType: LeadOrganization NameOrganisationsnamn
1956DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1957DocType: Tax RuleShipping StateFrakt State
1958Projected Quantity as SourceProjicerade Kvantitet som källa
1959apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1960apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripLeveransresa
1961DocType: StudentA-A-
1962DocType: Share TransferTransfer TypeÖverföringstyp
1963DocType: Pricing RuleQuantity and AmountKvantitet och mängd
1964DocType: Appointment Booking SettingsSuccess Redirect URLFramgång omdirigera URL
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesFörsäljnings Kostnader
1966DocType: DiagnosisDiagnosisDiagnos
1967apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard handla
1968DocType: Attendance RequestExplanationFörklaring
1969DocType: GL EntryAgainstMot
1970DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1971DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1972DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1973apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscSkiva
1974apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Målplats eller anställd krävs när du får tillgång {0}
1975DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1976apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateBeställningsdatum
1977DocType: Email DigestPurchase Orders Items OverdueInköpsorder Föremål Försenade
1978apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePostnummer
1979apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Kundorder {0} är {1}
1980DocType: OpportunityContact InfoKontaktinformation
1981apps/erpnext/erpnext/config/help.pyMaking Stock EntriesGöra Stock Inlägg
1982apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1983DocType: Packing SlipNet Weight UOMNettovikt UOM
1984DocType: Item DefaultDefault SupplierStandard Leverantör
1985DocType: LoanRepayment Scheduleåterbetalningsplan
1986DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1987apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1988apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1989DocType: CompanyDate of CommencementDatum för inledande
1990DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1991apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-post skickas till {0}
1992apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Offerter mottaget från leverantörer.
1993DocType: Quality GoalJanuary-April-July-OctoberJanuari-april-juli-oktober
1994apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1995apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Till {0} | {1} {2}
1996apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Detta är en rotleverantörsgrupp och kan inte redigeras.
1997DocType: Sales InvoiceDriver NameFörarens namn
1998apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeMedelålder
1999DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
2000DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
2001DocType: Payment RequestInwardInåt
2002DocType: Accounting DimensionDimension DefaultsDimension Standardvärden
2003apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimal ledningsålder (dagar)
2004apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimal ledningsålder (dagar)
2005apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateTillgängligt för användningsdatum
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsalla stycklistor
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntrySkapa intresse för företagets dagbok
2008DocType: CompanyParent CompanyModerbolag
2009apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotellrum av typen {0} är inte tillgängliga på {1}
2010apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsJämför BOM: er för ändringar i råmaterial och operationer
2011apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} är oklart
2012DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
2013apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountFörena det här kontot
2014apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
2015DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileBifoga anpassad kontoplan
2016DocType: Asset Movement ItemFrom EmployeeFrån anställd
2017apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImport av tjänster
2018DocType: DriverCellphone Numbertelefon nummer
2019DocType: ProjectMonitor ProgressMonitor Progress
2020DocType: Pricing Rule Item CodePricing Rule Item CodePrissättningsartikelkod
2021apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
2022DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
2023DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
2024DocType: Service Level PriorityResponse TimeRespons tid
2025DocType: Upload AttendanceAttendance From DateNärvaro Från datum
2026DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
2027DocType: Program EnrollmentTransportationTransportfordon
2028apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOgiltig Attribut
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} måste skickas in
2030apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-postkampanjer
2031DocType: Sales PartnerTo Track inbound purchaseAtt spåra inkommande köp
2032DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
2033apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
2034apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
2035DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
2036DocType: QuickBooks MigratorApplication SettingsApplikationsinställningar
2037DocType: SMS CenterTotal CharactersTotalt Tecken
2038apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsSkapa företag och importera kontot
2039DocType: Employee AdvanceClaimedhävdade
2040DocType: CropRow SpacingRow Spacing
2041apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
2042apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
2043DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
2044DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
2045DocType: Clinical ProcedureProcedure TemplateProcedurmall
2046apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPublicera artiklar
2047apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Bidrag%
2048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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}
2049HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
2050DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
2051apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateTill staten
2052apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributör
2053DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2054DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
2055apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Ställ in ett standardkonto för företag {0}
2056apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
2057DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
2058Ordered Items To Be BilledBeställda varor att faktureras
2059apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeFrån Range måste vara mindre än ligga
2060DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
2061apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjektsamarbete Inbjudan
2062DocType: Salary SlipDeductionsAvdrag
2063DocType: Setup Progress ActionAction NameÅtgärdsnamn
2064apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStart Year
2065DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
2066DocType: Shift TypeProcess Attendance AfterProcess Deltagande efter
2067IRS 1099IRS 1099
2068DocType: Salary SlipLeave Without PayLämna utan lön
2069DocType: Payment RequestOutwardUtåt
2070apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationPå {0} skapelse
2071apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStat / UT-skatt
2072Trial Balance for PartyTrial Balance för Party
2073Gross and Net Profit ReportBrutto- och nettovinstrapport
2074apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProcedureträd
2075DocType: LeadConsultantKonsult
2076apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
2077DocType: Salary SlipEarningsVinster
2078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
2079apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceIngående redovisning Balans
2080GST Sales RegisterGST Försäljningsregister
2081DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
2082apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsVälj domäner
2083apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify Leverantör
2084DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
2085DocType: Repayment ScheduleIs AccruedÄr upplupna
2086DocType: Payroll EntryEmployee DetailsAnställdas detaljer
2087apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesBearbetar XML-filer
2088DocType: Amazon MWS SettingsCNCN
2089DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
2090apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementLedning
2091apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Visa {0}
2092DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
2093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
2094apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstVälj företag först
2095apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryKonto: <b>{0}</b> är kapital Arbetet pågår och kan inte uppdateras av Journal Entry
2096apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFunktionen Jämför lista tar listargument
2097DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
2098DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
2099DocType: Delivery NoteIs ReturnÄr Returnerad
2100apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionVarning
2101apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImporterad framgångsrik
2102apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMål och förfarande
2103apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
2104apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteRetur / debetnota
2105DocType: Price List CountryPrice List CountryPrislista Land
2106DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.<a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">Klicka här</a> om du vill veta mer om beräknad mängd.
2107DocType: Sales InvoiceSet Source WarehouseStäll in Source Warehouse
2108DocType: Tally MigrationUOMsUOM
2109DocType: Account SubtypeAccount SubtypeKontotyp
2110apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} giltigt serienummer för objekt {1}
2111apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
2112DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
2113apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
2114DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
2115DocType: Employee CheckinShift EndShift End
2116DocType: Stock SettingsDefault Item GroupStandard Varugrupp
2117DocType: LoanPartially Disburseddelvis Utbetalt
2118DocType: Job Card Time LogTime In MinsTid i min
2119apps/erpnext/erpnext/config/non_profit.pyGrant information.Bevilja information.
2120apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis 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 ?
2121apps/erpnext/erpnext/config/accounts.pySupplier database.Leverantörsdatabas.
2122DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
2123apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
2124DocType: AccountBalance SheetBalansräkning
2125DocType: Leave TypeIs Earned LeaveÄr tjänat löne
2126apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountKöporderbelopp
2127apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
2128DocType: Fee ValidityValid TillGiltig till
2129DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
2130apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2131apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Samma post kan inte anges flera gånger.
2132apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
2133DocType: Loan RepaymentLoan ClosureLånestängning
2134DocType: Call LogLeadProspekt
2135DocType: Email DigestPayablesSkulder
2136DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2137DocType: Email CampaignEmail Campaign For E-postkampanj för
2138apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Entry {0} skapades
2139apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemDu har inte tillräckligt med lojalitetspoäng för att lösa in
2140apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
2141apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
2142apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
2143Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
2144apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Rad {1}: Serien för tillgångsnamn är obligatorisk för automatisk skapande av objektet {0}
2145DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
2146apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Kan inte ställa in flera standardinställningar för ett företag.
2147DocType: Customer GroupCredit LimitsKreditgränser
2148DocType: Purchase Invoice ItemNet RateNetto kostnad
2149apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerVar god välj en kund
2150DocType: Leave PolicyLeave AllocationsLämna tilldelningar
2151DocType: Job CardStarted TimeStartad tid
2152DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
2153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
2154DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
2155apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Produkt 1
2156DocType: HolidayHolidaySommar
2157apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryLämna typ är galatory
2158DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
2159Eway BillEway Bill
2160apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
2161DocType: AttendanceEarly ExitTidig utgång
2162DocType: Job OpeningStaffing PlanPersonalplan
2163apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON kan endast genereras från ett inlämnat dokument
2164apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsArbetstagarskatt och förmåner
2165DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
2166DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
2167DocType: UnpledgeHaircutFrisyr
2168apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
2169DocType: Certified ConsultantName of ConsultantNamn på konsult
2170DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
2171apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityMedlemsaktivitet
2172apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2174DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
2175DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
2176DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
2177DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
2178DocType: DepartmentParent DepartmentFöräldraavdelningen
2179DocType: Loan ApplicationRepayment Infoåterbetalning info
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
2181DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
2182apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Duplicate raden {0} med samma {1}
2183DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
2184DocType: Quality MeetingMinutesMinuter
2185apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsDina presenterade artiklar
2186Trial BalanceTrial Balans
2187apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedVisa klar
2188apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundRäkenskapsårets {0} hittades inte
2189apps/erpnext/erpnext/config/help.pySetting up EmployeesStälla in Anställda
2190apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryGör lagerinmatning
2191DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
2192apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusStäll in status
2193apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstVälj prefix först
2194DocType: ContractFulfilment DeadlineUppfyllnadsfristen
2195apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youNära dig
2196DocType: StudentO-O-
2197DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
2198DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
2199apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchForskning
2201apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Till Adress 2
2202apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRad {0}: Från tiden måste vara mindre än till tiden
2203DocType: Maintenance Visit PurposeWork DoneArbete Gjort
2204apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
2205DocType: AnnouncementAll StudentsAlla studenter
2206apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
2207apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerSe journal
2208DocType: Cost CenterLftLft
2209DocType: Grading ScaleIntervalsintervaller
2210DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
2211apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestTidigast
2212DocType: Crop CycleLinked LocationLänkad plats
2213apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
2214apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesSkaffa kallelser
2215DocType: DesignationSkillsKompetens
2216DocType: Crop CycleLess than a yearMindre än ett år
2217apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobile No.
2218apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldResten av världen
2219apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchItem {0} kan inte ha Batch
2220DocType: CropYield UOMUtbyte UOM
2221DocType: Loan Security PledgePartially PledgedDelvis pantsatt
2222Budget Variance ReportBudget Variationsrapport
2223DocType: Sanctioned Loan AmountSanctioned Loan AmountSanktionerat lånebelopp
2224DocType: Salary SlipGross PayBruttolön
2225DocType: ItemIs Item from HubÄr objekt från nav
2226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
2227apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyFärdigt antal
2228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidLämnad utdelning
2230apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerRedovisning Ledger
2231apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountDifferensbelopp
2232DocType: Purchase InvoiceReverse ChargeOmvänd laddning
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsBalanserade vinstmedel
2234DocType: Job CardTiming DetailTiming Detail
2235DocType: Purchase Invoice05-Change in POS05-Ändra i POS
2236DocType: Vehicle LogService Detailtjänsten Detalj
2237DocType: BOMItem DescriptionProduktbeskrivning
2238DocType: Student SiblingStudent SiblingStudent Syskon
2239apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetalningsläget
2240DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
2241apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
2242apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissionens skattesats%
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureAntal att tillverka
2244DocType: Email DigestNew Incomeny inkomst
2245apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadÖppen bly
2246DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
2247DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
2248DocType: Quality ActionQuality ReviewKvalitetsgranskning
2249Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
2250apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountSammanfoga konto
2251apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
2252DocType: Shift TypeAttendance will be marked automatically only after this date.Närvaron kommer att markeras automatiskt först efter detta datum.
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningTillfällig Öppning
2254Employee Leave BalanceAnställd Avgångskostnad
2255apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNytt kvalitetsförfarande
2256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
2257DocType: Patient AppointmentMore InfoMer Information
2258apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.Födelsedatum kan inte vara större än anslutningsdatum.
2259DocType: Supplier ScorecardScorecard ActionsScorecard Actions
2260apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Leverantör {0} finns inte i {1}
2261DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
2262DocType: GL EntryAgainst VoucherMot Kupong
2263DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
2264apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNy betalning
2265apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2266apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)För standardleverantör (tillval)
2267DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
2268apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mål ({})
2269apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryLeverantörsreskontra Sammanfattning
2270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
2271apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Lagervärde ({0}) och kontosaldo ({1}) är inte synkroniserade för konto {2} och det är länkade lager.
2272DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
2273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validKundorder {0} är inte giltig
2274DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
2275apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
2276apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab Test Prescriptions
2277apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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}
2278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallLiten
2279DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderOm Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning
2280DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
2281DocType: Cashier Closing PaymentsCashier Closing PaymentsKassaravslutande betalningar
2282DocType: Education SettingsEmployee NumberAnställningsnummer
2283DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
2285DocType: Project% Completed% Slutfört
2286Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
2287DocType: Asset Finance BookRate of DepreciationAvskrivningsgrad
2288apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSerie nummer
2289apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Rad {0}: Kvalitetskontroll avvisad för artikel {1}
2290apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Produkt 2
2291DocType: Pricing RuleValidate Applied RuleValidera tillämpad regel
2292DocType: QuickBooks MigratorAuthorization EndpointGodkännande slutpunkt
2293DocType: Employee OnboardingNotify users by emailMeddela användare via e-post
2294DocType: Travel RequestInternationalInternationell
2295DocType: Training EventTraining Eventutbildning Händelse
2296DocType: ItemAuto re-orderAuto återbeställning
2297DocType: AttendanceLate EntrySen inresa
2298apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedTotalt Uppnått
2299DocType: EmployeePlace of IssueUtgivningsplats
2300DocType: Promotional SchemePromotional Scheme Price DiscountKampanjschema Prisrabatt
2301DocType: ContractContractKontrakt
2302DocType: GSTR 3B ReportMayMaj
2303DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
2304DocType: Email DigestAdd QuoteLägg Citat
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesIndirekta kostnader
2307apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
2308DocType: Agriculture Analysis CriteriaAgricultureJordbruk
2309apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderSkapa försäljningsorder
2310apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRedovisning för tillgång
2311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} är inte en gruppnod. Välj en gruppnod som moderkostnadscentrum
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlockfaktura
2313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeMängd att göra
2314apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync basdata
2315DocType: Asset RepairRepair CostReparationskostnad
2316DocType: Quality Meeting TableUnder ReviewUnder granskning
2317apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKunde inte logga in
2318DocType: Coupon CodePromotionalPR
2319DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
2320apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
2321apps/erpnext/erpnext/config/buying.pyKey ReportsViktiga rapporter
2322DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
2323apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsEnligt din tilldelade lönestruktur kan du inte ansöka om förmåner
2324apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
2325DocType: Purchase Invoice ItemBOMBOM
2326apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
2327apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSammanfoga
2328DocType: Journal Entry AccountPurchase OrderInköpsorder
2329DocType: VehicleFuel UOMbränsle UOM
2330DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
2331DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
2332DocType: VolunteerVolunteer NameFrivilligt namn
2333apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
2334apps/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
2335apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
2336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
2337DocType: Import Supplier InvoiceImport InvoicesImportera fakturor
2338DocType: ItemForeign Trade DetailsForeign Trade Detaljer
2339Assessment Plan StatusBedömningsplan status
2340DocType: Email DigestAnnual IncomeÅrlig inkomst
2341DocType: Serial NoSerial No DetailsSerial Inga detaljer
2342DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
2343apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameFrån partnamn
2344apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNettolönsmängd
2345DocType: Pick ListDelivery against Sales OrderLeverans mot försäljningsorder
2346DocType: Student Group StudentGroup Roll NumberGrupprullnummer
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
2348apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedFöljesedel {0} är inte lämnad
2349apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
2350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapital Utrustning
2351apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
2352apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstVänligen ange produktkoden först
2353apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Typ
2354apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}Lånesäkerhetslöfte skapad: {0}
2355apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
2356DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
2357apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersMöten och patientmöten
2358apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingVärdet saknas
2359DocType: EmployeeDepartment and GradeAvdelning och betyg
2360DocType: AntibioticAntibioticAntibiotikum
2361Team Updatesteam Uppdateringar
2362apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierFör Leverantör
2363DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
2364DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
2365apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatSkapa utskriftsformat
2366apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedAvgift skapad
2367apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Kunde inte hitta någon post kallad {0}
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterObjekt filter
2369DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
2370apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotalt Utgående
2371apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
2372DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
2373DocType: Call LogDurationVaraktighet
2374apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
2375apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: 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.
2376apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysBegäran om kompensationsledighet gäller inte i giltiga helgdagar
2377apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild 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.
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Ange <b>Skillnadskonto</b> eller ställ in standardkonto för <b>Justering av lager</b> för företag {0}
2379DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
2380DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
2381DocType: Daily Work Summary GroupReminderPåminnelse
2382apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueTillgängligt värde
2383apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerienummer {0} in mer än en gång
2384DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
2385apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINFrån GSTIN
2386DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
2387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} objekt pågår
2388DocType: WorkstationWorkstation NameArbetsstation Namn
2389DocType: Grading Scale IntervalGrade Codegrade kod
2390DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
2391apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-postutskick:
2392apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
2393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
2394DocType: Promotional SchemeProduct Discount SlabsProduktrabattplattor
2395DocType: Target DetailTarget DistributionTarget Fördelning
2396DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
2397apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesImportera parter och adresser
2398DocType: Salary SlipBank Account No.Bankkonto nr
2399DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
2400DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
2401apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderSkapa inköpsorder
2402DocType: Quality Inspection ReadingReading 8Avläsning 8
2403DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
2404DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsAntal samtidiga möten
2405apps/erpnext/erpnext/config/desktop.pyGetting StartedKomma igång
2406DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
2407DocType: Loan Interest AccrualPayable Principal AmountBetalningsbart huvudbelopp
2408DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2409DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2410DocType: BOM OperationWorkstationArbetsstation
2411DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
2412DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
2413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHårdvara
2414DocType: Prescription DosagePrescription DosageReceptbelagd dosering
2415DocType: Appointment Booking SettingsHR ManagerHR-chef
2416apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyVälj ett företag
2417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveEnskild ledighet
2418DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
2419apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartDu måste aktivera Varukorgen
2420DocType: Payment EntryWriteoffnedskrivning
2421DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2422DocType: 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
2423DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
2424DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
2425DocType: Salary ComponentEarningTjänar
2426DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2427DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
2428DocType: Delivery TripTotal Estimated DistanceTotalt beräknat avstånd
2429DocType: Invoice DiscountingAccounts Receivable Unpaid AccountKundfordringar Obetalt konto
2430DocType: Tally MigrationTally CompanyTally Company
2431apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM läsare
2432apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Det är inte tillåtet att skapa bokföringsdimension för {0}
2433apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
2434DocType: Item BarcodeEANEAN
2435DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
2436apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Överlappande förhållanden som råder mellan:
2437DocType: Bank Transaction MappingField in Bank TransactionFält i banktransaktion
2438apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
2439Inactive Sales ItemsInaktiva försäljningsartiklar
2440DocType: Quality ReviewAdditional Informationytterligare information
2441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueTotalt ordervärde
2442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodMat
2443apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Åldringsräckvidd 3
2444DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2445DocType: Shopify LogShopify LogShopify Log
2446apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Ingen kommunikation hittades.
2447DocType: Inpatient OccupancyCheck InChecka in
2448apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntrySkapa betalningsinmatning
2449DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2450apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2451apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInlärning elev
2452apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
2453apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment 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).
2454apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
2455DocType: ProjectStart and End DatesStart- och slutdatum
2456DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2457Delivered Items To Be BilledLevererade artiklar att faktureras
2458DocType: Coupon CodeMaximum UseMaximal användning
2459apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Öppen BOM {0}
2460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2461DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2462DocType: Pricing RuleUOMUOM
2463DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2464DocType: Rename ToolUtilitiesVerktyg
2465DocType: POS ProfileAccountingRedovisning
2466DocType: AssetPurchase Receipt AmountInköpsbelopp
2467DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2468apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Var god välj satser för batched item
2469DocType: AssetDepreciation Schedulesavskrivningstider
2470apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceSkapa försäljningsfaktura
2471apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCIcke kvalificerad ITC
2472DocType: TaskDependent TasksBeroende uppgifter
2473apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2474apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKvantitet att producera
2475apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2476DocType: Activity CostProjectsProjekt
2477DocType: Payment RequestTransaction Currencytransaktionsvaluta
2478apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Från {0} | {1} {2}
2479apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidVissa e-postmeddelanden är ogiltiga
2480DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
2482DocType: QuotationShopping CartKundvagn
2483apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingAvg Daglig Utgång
2484DocType: POS ProfileCampaignKampanj
2485apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} kommer att avbrytas automatiskt vid tillgångsavbrott eftersom det \ auto genererades för tillgång {1}
2486DocType: SupplierName and TypeNamn och typ
2487apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedObjekt rapporterat
2488apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2489DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2490DocType: Shift TypeDetermine Check-in and Check-outBestäm incheckning och utcheckning
2491DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2492apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesLägg till anteckningar
2493DocType: Purchase InvoiceContact PersonKontaktperson
2494apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodIngen data för denna period
2495DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
2496DocType: Holiday ListHolidaysHelgdagar
2497DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
2498DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
2499DocType: ItemMaintain StockBehåll Lager
2500DocType: Loan Security UnpledgeUnpledge TimeUnpledge Time
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