2019-08-12 15:32:37 +05:30

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