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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrera
3DocType: PatientDivorcedSkild
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: ConsultationInvestigationsundersökningar
20DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
21DocType: EmployeeRentedHyrda
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
24DocType: Vehicle ServiceMileageMiltal
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
26DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
30DocType: Purchase OrderCustomer ContactKundkontakt
31DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
32DocType: Job ApplicantJob ApplicantArbetssökande
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalRättslig
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
36DocType: Bank GuaranteeCustomerKunden
37DocType: Purchase Receipt ItemRequired ByKrävs av
38DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
39DocType: Purchase Order% Billed% Fakturerad
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundnamn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
48DocType: Leave TypeLeave Type NameLedighetstyp namn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
53DocType: Pricing RuleApply OnApplicera på
54DocType: Item PriceMultiple Item prices.Flera produktpriser.
55Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
56DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
57DocType: Support SettingsSupport Settingssupport Inställningar
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
61Batch Item Expiry StatusBatch Punkt Utgångs Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankväxel
63DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
64DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
65DocType: ConsultationConsultationSamråd
66DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsFörsäljning och Returer
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
69DocType: Academic TermAcademic TermAkademisk termin
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteSkapa hemsida
72DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Konton tabell kan inte vara tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
75DocType: Employee EducationYear of PassingPasserande År
76DocType: ItemCountry of OriginUrsprungsland
77DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
81DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
83DocType: Lab Test GroupsAdd new lineLägg till en ny rad
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortera efter pris
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryGör lagringslagret
93DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
94DocType: Asset Maintenance LogPeriodicityPeriodicitet
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
98DocType: Salary ComponentAbbrFörkortning
99DocType: Appraisal GoalScore (0-5)Poäng (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
102DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKund> Kundgrupp> Territorium
104DocType: Delivery NoteVehicle NoFordons nr
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVälj Prislista
106DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
108DocType: Production Order OperationWork In ProgressPågående Arbete
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
110DocType: EmployeeHoliday ListHoliday Lista
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
112DocType: Hub SettingsSelling Price ListFörsäljningsprislista
113DocType: PatientTobacco Current UseTobaks nuvarande användning
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateFörsäljningsfrekvens
115DocType: Cost CenterStock UserLager Användar
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonnr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
120Sales Partners CommissionFörsäljning Partners kommissionen
121DocType: Soil TextureSandy Clay LoamSandig Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
125DocType: Payment RequestPayment RequestBetalningsbegäran
126DocType: AssetValue After DepreciationVärde efter avskrivningar
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterad
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
130DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
131DocType: SubscriptionRepeat on DayUpprepa på dagen
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
133DocType: Sales InvoiceCompany AddressFöretags Adress
134DocType: BOMOperationsVerksamhet
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
138DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
144DocType: Item AttributeIncrementInkrement
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrymd
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
149DocType: PatientMarriedGift
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå objekt från
152DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
156DocType: Asset RepairError DescriptionFelbeskrivning
157DocType: Payment ReconciliationReconcileAvstämma
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
159DocType: Quality Inspection ReadingReading 1Avläsning 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
162DocType: CropPerennialPerenn
163DocType: ConsultationConsultation DateSamrådsdagen
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktlista och upptäckt för ERPNext-användare
165DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundInte artiklar hittade
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLönestruktur saknas
169DocType: LeadPerson NameNamn
170DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
175DocType: WarehouseWarehouse DetailLagerdetalj
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
179DocType: Delivery TripDeparture TimeAvgångstid
180DocType: Vehicle ServiceBrake Oilbromsolja
181DocType: Tax RuleTax TypeSkatte Typ
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountSkattepliktiga belopp
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
184DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVälj BOM
188DocType: SMS LogSMS LogSMS-logg
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeHantera förskott belopp som ges till Medarbetaren
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
195DocType: LeadInterestedIntresserad
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningÖppning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Från {0} till {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
199DocType: ItemCopy From Item GroupKopiera från artikelgrupp
200DocType: Delivery TripDelivery NotificationLeveransnotifiering
201DocType: Journal EntryOpening EntryÖppnings post
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
204DocType: Stock EntryAdditional CostsMerkostnader
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
206DocType: LeadProduct EnquiryProdukt Förfrågan
207DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVälj Företaget först
211DocType: Employee EducationUnder GraduateEnligt Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
213DocType: BOMTotal CostTotal Kostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanEmployee Loan
216DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
221DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
223DocType: Expense Claim DetailClaim AmountFordringsbelopp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableFörbrukningsartiklar
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Framgångsrikt oregistrerad.
232DocType: Assessment ResultGradeKvalitet
233DocType: Restaurant TableNo of SeatsAntal platser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlla Kontakter
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrslön
240DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
241DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} är fryst
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVälj Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVälj Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
248DocType: Journal EntryContra EntryKonteringsanteckning
249DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallationsstatus
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
256DocType: Agriculture Analysis CriteriaFertilizerFertilizer
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
258DocType: Products SettingsShow Products as a ListVisa produkter som en lista
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
260DocType: Student Admission ProgramMinimum AgeLägsta ålder
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsExempel: Grundläggande matematik
262apps/erpnext/erpnext/controllers/accounts_controller.py +769To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInställningar för HR-modul
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountÄndra Mängd
266DocType: BOM Update ToolNew BOMNy BOM
267DocType: DriverDriving License CategoriesKörkortskategorier
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateAnge leveransdatum
269DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeTyp av förfrågan
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExekvering
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
277DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
283DocType: Drug PrescriptionIntervalIntervall
284DocType: Grant ApplicationIndividualIndividuell
285DocType: Academic TermAcademics Userakademiker Användar
286DocType: Cheque Print TemplateAmount In FigureBelopp I figur
287DocType: Employee Loan ApplicationLoan InfoLoan info
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
290DocType: POS ProfileCustomer Groupskundgrupper
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
292DocType: GuardianStudentsstudenter
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
294DocType: Physician ScheduleTime SlotsTidsluckor
295apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
296apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
297DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
300DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueut Värde
302DocType: Production Planning ToolSales OrdersKundorder
303DocType: Purchase Taxes and ChargesValuationVärdering
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultAnge som standard
305Purchase Order TrendsInköpsorder Trender
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå till Kunder
307apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient Stockotillräcklig Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
312DocType: Email DigestNew Sales OrdersNy kundorder
313DocType: Bank GuaranteeBank AccountBankkonto
314DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
316DocType: EmployeeCreate UserSkapa användare
317DocType: Selling SettingsDefault TerritoryStandard Område
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
319DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
322DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
323DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
325DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
328DocType: Course ScheduleInstructor Nameinstruktör Namn
329DocType: Supplier ScorecardCriteria SetupKriterier Setup
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
332DocType: Sales PartnerResellerÅterförsäljare
333DocType: Codification TableMedical CodeMedicinsk kod
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
336DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
337DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
338Production Orders in ProgressAktiva Produktionsordrar
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalstorage är full, inte spara
341DocType: LeadAddress & ContactAdress och kontakt
342DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
343DocType: Sales PartnerPartner websitepartner webbplats
344DocType: Restaurant Order EntryAdd ItemLägg till vara
345DocType: Lab TestCustom ResultAnpassat resultat
346DocType: Delivery StopContact NameKontaktnamn
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
348DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
349DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
350DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
351DocType: VehicleAdditional Detailsytterligare detaljer
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
355DocType: Lab TestSubmitted DateInlämnad Datum
356apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
357DocType: Payment TermCredit MonthsKreditmånader
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFör att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearAvgångar per år
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
365DocType: Email DigestProfit & LossVinst förlust
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
367DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
369DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesbankAnteckningar
373DocType: CropAnnualÅrlig
374DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
375DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
376DocType: Material Request ItemMin Order QtyMin Order kvantitet
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
378DocType: LeadDo Not ContactKontakta ej
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner som undervisar i organisationen
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMjukvaruutvecklare
381DocType: ItemMinimum Order QtyMinimum Antal
382DocType: Pricing RuleSupplier TypeLeverantör Typ
383DocType: Course Scheduling ToolCourse Start DateKursstart
384Student Batch-Wise AttendanceStudent satsvis Närvaro
385DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
386DocType: ItemPublish in HubPublicera i Hub
387DocType: Student AdmissionStudent AdmissionStudent Antagning
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPunkt {0} avbryts
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMaterialförfrågan
391DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
392DocType: ItemPurchase DetailsInköpsdetaljer
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
394DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
395DocType: Student GuardianRelationFörhållande
396DocType: Student GuardianMotherMor
397DocType: Restaurant ReservationReservation End TimeBokning Sluttid
398DocType: CropBiennialTvåårig
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
400DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÖppna beställningar
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLåg känslighet
404DocType: Notification ControlNotification ControlAnmälningskontroll
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
406DocType: LeadSuggestionsFörslag
407DocType: 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.
408DocType: Payment TermPayment Term NameBetalningsnamn Namn
409DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
411DocType: SupplierAddress HTMLAdress HTML
412DocType: LeadMobile No.Mobilnummer.
413DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
414DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVälj Avgiftstyp först
416DocType: 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.
417DocType: Student Group StudentStudent Group StudentStudent Group Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
419DocType: Asset Maintenance Task2 Yearly2 årligen
420DocType: Education SettingsEducation SettingsUtbildningsinställningar
421DocType: Vehicle ServiceInspectionInspektion
422DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
423DocType: Email DigestNew QuotationsNya Citat
424DocType: 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
425DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
426DocType: Tax RuleShipping CountyFrakt County
427apps/erpnext/erpnext/config/desktop.py +167LearnLär dig
428DocType: AssetNext Depreciation DateNästa Av- Datum
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
430DocType: Accounts SettingsSettings for AccountsInställningar för konton
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
433DocType: Job ApplicantCover LetterPersonligt brev
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
435DocType: ItemSynced With HubSynkroniserad med Hub
436DocType: DriverFleet ManagerFleet manager
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFel Lösenord
439DocType: ItemVariant OfVariant av
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
441DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
442DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
443DocType: PhysicianTime per AppointmentTid per möte
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkelreferens fel
445DocType: Appointment TypeIs InpatientÄr inpatient
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
448DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
449apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
450DocType: LeadIndustryIndustri
451DocType: EmployeeJob ProfileJobbprofilen
452DocType: BOM ItemRate & AmountBetygsätt och belopp
453apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistent
456DocType: Journal EntryMulti CurrencyFlera valutor
457DocType: Opening Invoice Creation ToolInvoice TypeFaktura Typ
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteFöljesedel
459DocType: ConsultationEncounter ImpressionEncounter Impression
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
462DocType: VolunteerMorningMorgon
463apps/erpnext/erpnext/accounts/utils.py +347Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
466DocType: Student ApplicantAdmittedmedgav
467DocType: WorkstationRent CostHyr Kostnad
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
472DocType: EmployeeCompany EmailFöretagets e-post
473DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
474DocType: Supplier ScorecardScoring StandingsScoring Ställningar
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
478DocType: Shipping RuleValid for CountriesGäller för länder
479apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
480DocType: Grant ApplicationGrant ApplicationBidragsansökan
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
484DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
485apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
487DocType: Land UnitLInked AnalysisAnalys
488DocType: Item TaxTax RateSkattesats
489apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemVälj Punkt
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
492apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
494DocType: C-Form Invoice DetailInvoice DateFakturadatum
495DocType: GL EntryDebit AmountDebit Belopp
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe bifogad fil
498DocType: Purchase Order% Received% Emot
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
500DocType: VolunteerWeekendshelger
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
502DocType: Setup Progress ActionAction DocumentHandlingsdokument
503DocType: Chapter MemberWebsite URLWebbadress
504Finished GoodsFärdiga Varor
505DocType: Delivery NoteInstructionsInstruktioner
506DocType: Quality InspectionInspected ByInspekteras av
507DocType: Asset Maintenance LogMaintenance TypeServicetyp
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
509apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
513DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
514DocType: Depreciation ScheduleSchedule DateSchema Datum
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
516DocType: Packed ItemPacked ItemPackad artikel
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
518apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
521DocType: Program EnrollmentEnrolled coursesInskrivna kurser
522DocType: Program EnrollmentEnrolled coursesInskrivna kurser
523DocType: Currency ExchangeCurrency ExchangeValutaväxling
524DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
525DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
526DocType: Email DigestCredit BalanceTillgodohavande
527DocType: EmployeeWidowedÄnka
528DocType: Request for QuotationRequest for QuotationOffertförfrågan
529DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
530DocType: Salary Slip TimesheetWorking HoursArbetstimmar
531apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
532DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
533DocType: Dosage StrengthStrengthStyrka
534apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerSkapa en ny kund
535apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
536apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
537Purchase RegisterInköpsregistret
538DocType: Scheduling ToolRecheduleRechedule
539DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
540DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
542DocType: Purchase ReceiptVehicle DateFordons Datum
543DocType: Student LogMedicalMedicinsk
544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
545apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppdatera kontonummer
546apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
547apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
548DocType: AnnouncementReceiverMottagare
549apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
550apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
551DocType: Lab Test TemplateSingleSingel
552DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
553DocType: AccountCost of Goods SoldKostnad för sålda varor
554DocType: SubscriptionYearlyÅrlig
555apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
556DocType: Drug PrescriptionDosageDosering
557DocType: Journal Entry AccountSales OrderKundorder
558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Säljkurs
559DocType: Assessment PlanExaminer Nameexaminer Namn
560DocType: Lab Test TemplateNo ResultInget resultat
561DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
562DocType: Delivery Note% Installed% Installerad
563apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
564apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
565DocType: Purchase InvoiceSupplier NameLeverantörsnamn
566apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
567DocType: AccountIs GroupÄr grupperad
568DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
569DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
570DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
571apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
572DocType: Vehicle ServiceOil ChangeOljebyte
573DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
575DocType: ChapterNon ProfitVälgörenhets
576DocType: Production OrderNot StartedInte Startat
577DocType: LeadChannel PartnerKanalpartner
578DocType: AccountOld ParentGammalt mål
579apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
580apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
581DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
583DocType: Setup Progress ActionMin Doc CountMin Doc Count
584apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
585DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
586DocType: SMS LogSent OnSkickas på
587apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
588DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
589DocType: Sales OrderNot ApplicableInte Tillämpbar
590apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
591apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÖppna fakturaobjekt
592DocType: Request for Quotation ItemRequired DateObligatorisk Datum
593DocType: Delivery NoteBilling AddressFakturaadress
594DocType: BOMCostingKostar
595DocType: Tax RuleBilling CountyBillings County
596DocType: 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
597DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
598DocType: DriverDRIVER-.#####FÖRARE-.#####
599apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
600apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
601apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
602DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
603DocType: EmployeeHealth ConcernsHälsoproblem
604DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
605DocType: Purchase InvoiceUnpaidObetald
606apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
607DocType: Packing SlipFrom Package No.Från Paket No.
608DocType: Item AttributeTo RangeRange
609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
610apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
611apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Provprovmästare.
612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
613DocType: PatientAB PositiveAB Positiv
614DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
616apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
617DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
618DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
619DocType: Employee LoanTotal PaymentTotal betalning
620DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
621apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
622DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
623DocType: Journal EntryAccounts PayableLeverantörsreskontra
624DocType: PatientAllergiesallergier
625apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
626DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
627DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
628DocType: Pricing RuleValid UptoGiltig Upp till
629DocType: Training EventWorkshopVerkstad
630DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
631apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
633apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
634DocType: POS Profile UserPOS Profile UserPOS Profil Användare
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
636DocType: Patient AppointmentDate TImeDatum Tid
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHandläggare
639apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
640apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
642DocType: Codification TableCodification TableKodifierings tabell
643DocType: Timesheet DetailHrsH
644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVälj Företag
645DocType: Stock Entry DetailDifference AccountDifferenskonto
646DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
647apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
649DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
650DocType: Lab Test TemplateLab RoutineLab Routine
651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
652apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
653apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
654DocType: Shipping RuleNet WeightNettovikt
655DocType: EmployeeEmergency PhoneNödtelefon
656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
657Serial No Warranty ExpirySerial Ingen garanti löper ut
658DocType: Sales InvoiceOffline POS NameOffline POS Namn
659apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentansökan
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
662DocType: Sales OrderTo DeliverAtt Leverera
663DocType: Purchase Invoice ItemItemObjekt
664apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHög känslighet
665apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
666apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
667DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
668DocType: AccountProfit and LossResultaträkning
669DocType: PatientRisk FactorsRiskfaktorer
670DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
671DocType: Vital SignsRespiratory rateAndningsfrekvens
672apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHantera Underleverantörer
673DocType: Vital SignsBody TemperatureKroppstemperatur
674DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
675DocType: Detected DiseaseDiseaseSjukdom
676apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiera projekttyp.
677DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
678DocType: PhysicianOP Consulting ChargeOP Consulting Charge
679apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Ställ in din
680DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
681apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
682apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
683DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
684DocType: Asset RepairARLOG-ARLOG-
685DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
686DocType: BOMOperating CostRörelse Kostnad
687DocType: CropProduced ItemsProducerade produkter
688DocType: Sales Order ItemGross ProfitBruttoförtjänst
689apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
690DocType: Production Planning ToolMaterial RequirementMaterial Krav
691DocType: CompanyDelete Company TransactionsRadera Företagstransactions
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
693DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
694DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
695DocType: TerritoryFor referenceSom referens
696DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Closing (Cr)
699apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlytta objekt
701DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
702DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
703DocType: Production Plan ItemPending QtyVäntar Antal
704DocType: BudgetIgnoreIgnorera
705apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} är inte aktiv
706apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
707DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
708apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
709DocType: Pricing RuleValid FromGiltig Från
710DocType: Sales InvoiceTotal CommissionTotalt kommissionen
711DocType: Pricing RuleSales PartnerFörsäljnings Partner
712apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
713DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
714apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
717apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
718apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Budget / räkenskapsåret.
719apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
721apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
722DocType: SupplierPrevent RFQsFörhindra RFQs
723apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
725DocType: Project TaskProject TaskProjektuppgift
726Lead IdProspekt Id
727DocType: C-Form Invoice DetailGrand TotalTotalsumma
728DocType: Assessment PlanCourseKurs
729DocType: TimesheetPaysliplönespecifikation
730apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
731apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
732DocType: IssueResolutionÅtgärd
733DocType: C-FormIVIV
734apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
735DocType: Expense ClaimPayable AccountBetalningskonto
736DocType: Payment EntryType of PaymentTyp av betalning
737DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
738DocType: Job ApplicantResume AttachmentCV Attachment
739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
740DocType: Leave Control PanelAllocateFördela
741apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
742DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
745Total Stock SummaryTotal lageröversikt
746DocType: AnnouncementPosted ByPostat av
747DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
748DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
749apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
750DocType: Authorization RuleCustomer or ItemKund eller föremål
751apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
752DocType: QuotationQuotation ToOffert Till
753DocType: LeadMiddle IncomeMedelinkomst
754apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Öppning (Cr)
755apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
756apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
758DocType: Purchase Order ItemBilled AmtFakturerat ant.
759DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
760DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
761DocType: Repayment SchedulePrincipal AmountKapitalbelopp
762DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
763apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
764DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
766DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
767apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
768apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiod
769DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
770DocType: Land UnitLand Unit NameTomtenhetens namn
771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingFörslagsskrivning
772DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
773apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
774apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeddela kunder via e-post
775apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
776DocType: Employee AdvanceClaimed AmountSkyldigt belopp
777DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
778apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
779DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
780apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUppdatera banköverföring Datum
781apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
782DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
783apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
784DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
785DocType: Packing Slip ItemDN DetailDN Detalj
786DocType: Training EventConferenceKonferens
787DocType: TimesheetBilledFakturerad
788DocType: BatchBatch DescriptionBatch Beskrivning
789apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
791apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
792DocType: Supplier ScorecardPer YearPer år
793apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
794DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
795DocType: EmployeeOrganization ProfileOrganisation Profil
796DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
797DocType: StudentSibling Detailssyskon Detaljer
798DocType: Vehicle ServiceVehicle ServiceVehicle service
799apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
800DocType: EmployeeReason for ResignationAnledning till Avgång
801apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall för utvecklingssamtal.
802DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
803DocType: Project TaskWeightVikt
804DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
805apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
806DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
807apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
809DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
810DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
811DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
813apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
814apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnställd lånehantering
815DocType: EmployeePassport NumberPassnummer
816apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerChef
818DocType: Payment EntryPayment From / ToBetalning från / till
819apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
820apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
821DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
822DocType: Installation NoteIN-I-
823DocType: Production Order OperationIn minutesPå några minuter
824DocType: IssueResolution DateÅtgärds Datum
825DocType: Lab Test TemplateCompoundFörening
826DocType: Student Batch NameBatch Namebatch Namn
827DocType: Fee ValidityMax number of visitMax antal besök
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
830apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
831DocType: GST SettingsGST SettingsGST-inställningar
832DocType: Selling SettingsCustomer Naming ByKundnamn på
833DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
834DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
835apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
836DocType: Delivery TripTOUR-.#####TUR-.#####
837DocType: Activity CostActivity TypeAktivitetstyp
838DocType: Request for QuotationFor individual supplierFör individuell leverantör
839DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
840apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
841DocType: CompanyFixed DaysFasta Dagar
842DocType: Quotation ItemItem Balancepunkt Balans
843DocType: Sales InvoicePacking ListPacklista
844apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
845apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
846DocType: Activity CostProjects UserProjekt Användare
847apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
848apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
849DocType: AssetAsset Owner CompanyAsset Owner Company
850DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
852DocType: Asset Maintenance LogAML-AML-
853DocType: ItemMaterial TransferMaterial Transfer
854apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
855apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Öppning (Dr)
856apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
857apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
858GST Itemised Purchase RegisterGST Artized Purchase Register
859DocType: Course Scheduling ToolRescheduleBoka om
860DocType: Employee LoanTotal Interest PayableTotal ränta
861DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
862DocType: Production Order OperationActual Start TimeFaktisk starttid
863DocType: BOM OperationOperation TimeDrifttid
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishYta
865apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBas
866DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
867apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountAvskrivningsbelopp
868DocType: Leave Block List AllowAllow UserTillåt användaren
869DocType: Journal EntryBill NoFakturanr
870DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
871DocType: Vehicle LogService DetailsService detaljer
872DocType: Vehicle LogService DetailsService detaljer
873DocType: SubscriptionQuarterlyKvartals
874DocType: Lab Test TemplateGroupedgrupperade
875DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
876DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
877DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
878DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
879DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
880DocType: Student AttendanceStudent AttendanceStudent Närvaro
881DocType: Sales Invoice TimesheetTime SheetTidrapportering
882DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
883DocType: LeadLead is an OrganizationBly är en organisation
884DocType: Guardian InterestInterestIntressera
885apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
886DocType: Purchase ReceiptOther DetailsÖvriga detaljer
887apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
888DocType: Lab TestTest TemplateTestmall
889DocType: Restaurant Order Entry ItemServedServeras
890apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
891DocType: AccountAccountsKonton
892DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
893apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
894apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarknadsföring
895apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalning Entry redan har skapats
896DocType: Request for QuotationGet SuppliersFå leverantörer
897DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
898apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
899apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipFörhandsvisning lönebesked
900apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
901DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
902apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
903DocType: Land UnitLongitudeLongitud
904Absent Student ReportFrånvarorapport Student
905DocType: CropCrop Spacing UOMBeskära Spacing UOM
906DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
907DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
908DocType: Supplier ScorecardPer WeekPer vecka
909apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Produkten har varianter.
910apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
911apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
912DocType: BinStock ValueStock Värde
913apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
914apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existexisterar inte företag {0}
915apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
916apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Typ
917DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
918DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
919DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
920DocType: Hub SettingsUnregisterAvregistrera
921DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
922apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
923apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
924DocType: ProjectEstimated CostBeräknad kostnad
925DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
926DocType: Hub SettingsPublishPublicera
927apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
928DocType: Journal EntryCredit Card EntryKreditkorts logg
929apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
930apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAvtalstyp Master
931apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueVärde
932DocType: LeadCampaign NameKampanjens namn
933DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
934ReservedReserverat
935DocType: DriverLicense DetailsLicensinformation
936DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} är inte en lagervara
939apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
940DocType: Mode of Payment AccountDefault AccountStandard konto
941apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
942DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
943apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
944apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
945DocType: PatientO NegativeO Negativ
946DocType: Production Order OperationPlanned End TimePlanerat Sluttid
947Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
948apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
949apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
950DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
951DocType: BudgetBudget Againstbudget mot
952DocType: EmployeeCell NumberMobilnummer
953apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
954apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAutomaterial Framställningar Generated
955apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
957apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
958DocType: Soil TextureSandSand
959apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
960DocType: OpportunityOpportunity FromMöjlighet Från
961apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
963apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
964DocType: BOMWebsite SpecificationsWebbplats Specifikationer
965apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
966DocType: Special Test ItemsParticularsuppgifter
967apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
969DocType: Warranty ClaimCI-Cl
970apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
971DocType: StudentA+A+
972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot 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
974DocType: AssetMaintenanceUnderhåll
975DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
976DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {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}
978apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgöra Tidrapport
980DocType: 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.
981DocType: EmployeeBank A/C No.Bank A / C nr
982DocType: Bank GuaranteeProjectProjekt
983DocType: Quality Inspection ReadingReading 7Avläsning 7
984apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
985DocType: Lab TestLab TestLabb test
986DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
987DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
988apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLägg till Timeslots
989apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
990DocType: Employee LoanInterest Income AccountRänteintäkter Account
991apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
994apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå till
995apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
996apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
997DocType: Asset RepairDowntimeDriftstopp
998DocType: AccountLiabilityAnsvar
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1000DocType: Salary DetailDo not include in totalInkludera inte totalt
1001DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1003apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPrislista inte valt
1004DocType: EmployeeFamily BackgroundFamiljebakgrund
1005DocType: Request for Quotation SupplierSend EmailSkicka Epost
1006apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1007DocType: ItemMax Sample QuantityMax provkvantitet
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionInget Tillstånd
1009apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedBegärt citat
1010DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1011DocType: CompanyDefault Bank AccountStandard bankkonto
1012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1014DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1015apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1016DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1017apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1018DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1019apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1020apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1021DocType: SubscriptionStoppedStoppad
1022DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1023apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
1024DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1025DocType: Land UnitTree DetailsTree Detaljerad information
1026DocType: Training EventEvent StatusHändelsestatus
1027DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1028Support AnalyticsStöd Analytics
1029apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1030DocType: ItemWebsite WarehouseWebbplatslager
1031DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1032apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1033apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1035apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1036apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1037apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1038DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1039DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1040apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1041DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1042apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arkiv
1043apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
1044DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tack för din verksamhet!
1046apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1047DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1048Production Order Stock ReportProduktionsorder Stock Report
1049apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Känslighetsnamn.
1050DocType: HR SettingsRetirement AgePensionsålder
1051DocType: BinMoving Average RateRörligt medelvärdes hastighet
1052DocType: Production Planning ToolSelect ItemsVälj objekt
1053apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1054apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInställningsinstitution
1055DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1056apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1057DocType: Request for Quotation SupplierQuote StatusCitatstatus
1058DocType: Maintenance VisitCompletion StatusSlutförande Status
1059DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1060DocType: CropTarget WarehouseTarget Lager
1061DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1062apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVar god välj ett lager
1063apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
1064DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1065DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1066DocType: Stock EntrySTE-Stefan
1067DocType: Upload AttendanceImport AttendanceImport Närvaro
1068apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlla artikelgrupper
1069apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
1070apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
1072DocType: Production OrderItem To ManufactureProdukt för att tillverka
1073apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1074DocType: Water AnalysisCollection Temperature Samlingstemperatur
1075DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1076DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1077apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1078apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1079DocType: Sales InvoicePayment Due DateFörfallodag
1080DocType: Drug PrescriptionInterval UOMIntervall UOM
1081apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1082DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1083apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
1084apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1085DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1086DocType: Lab Test TemplateResult FormatResultatformat
1087DocType: Expense ClaimExpensesKostnader
1088DocType: Delivery StopDelivery NotesFöljesedlar
1089DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1090Purchase Receipt TrendsKvitto Trender
1091DocType: Payroll EntryBimonthlyVarannan månad
1092DocType: Vehicle ServiceBrake PadBrake Pad
1093DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Utveckling
1095apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1096DocType: CompanyRegistration DetailsRegistreringsdetaljer
1097DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1098DocType: Item ReorderRe-Order QtyÅteruppta Antal
1099DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1100DocType: Pricing RulePrice or DiscountPris eller rabatt
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1102apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1103DocType: Sales TeamIncentivesSporen
1104apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrera dig för nav
1105DocType: SMS LogRequested NumbersBegärda nummer
1106DocType: VolunteerEveningKväll
1107DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
1108DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1109apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Utvecklingssamtal.
1110apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1111apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1112DocType: Sales Invoice ItemStock DetailsLager Detaljer
1113apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1114apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
1115DocType: Fee ScheduleFee Creation StatusFee Creation Status
1116DocType: Vehicle LogOdometer Readingmätarställning
1117apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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 '
1118DocType: AccountBalance must beBalans måste vara
1119DocType: Hub SettingsPublish PricingPublicera prissättning
1120DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1121Available QtyTillgång Antal
1122DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1123DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1124DocType: Setup Progress ActionAction FieldÅtgärdsområde
1125DocType: Healthcare SettingsManage CustomerHantera kund
1126DocType: Delivery TripDelivery StopsLeveransstopp
1127DocType: Salary SlipWorking DaysArbetsdagar
1128DocType: Serial NoIncoming RateInkommande betyg
1129DocType: Packing SlipGross WeightBruttovikt
1130apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivera nav
1131apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1132DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1133apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1134DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1135DocType: Job ApplicantHoldHåll
1136DocType: EmployeeDate of JoiningDatum för att delta
1137DocType: Naming SeriesUpdate SeriesUppdatera Serie
1138DocType: Supplier QuotationIs SubcontractedÄr utlagt
1139DocType: Restaurant TableMinimum SeatingMinsta sätet
1140DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1141DocType: Examination ResultExamination ResultExamination Resultat
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptInköpskvitto
1143Received Items To Be BilledMottagna objekt som ska faktureras
1144apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakurs mästare.
1145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1146apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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}
1147DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
1148apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} måste vara aktiv
1150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Stängning (Öppning + Totalt)
1151DocType: Journal EntryDepreciation Entryavskrivningar Entry
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
1153apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1154DocType: Crop CycleISO 8016 standardISO 8016-standarden
1155apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1156DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1157apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1158DocType: Bank ReconciliationTotal AmountTotala Summan
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1160DocType: Prescription DurationNumbersiffra
1161apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1162DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1163DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1164DocType: Production Planning ToolProduction OrdersProduktionsorder
1165apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Var god spara innan du ansluter uppgiften.
1166apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans Värde
1167DocType: Lab TestLab TechnicianLabbtekniker
1168apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1169DocType: 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.
1170DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1171DocType: Lab TestSample IDProv ID
1172apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1173DocType: Purchase ReceiptRangeIntervall
1174DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1175apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1176DocType: Fee StructureComponentsKomponenter
1177apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1178apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1179DocType: Quality Inspection ReadingReading 6Avläsning 6
1180apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisatt genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1181apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1182DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1184apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definiera budget för budgetåret.
1185DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
1186DocType: LeadLEAD-LEDA-
1187DocType: EmployeePermanent Address IsPermanent Adress är
1188DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1189DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1190apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1191DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1192DocType: ItemIs Purchase ItemÄr beställningsobjekt
1193DocType: Journal Entry AccountPurchase InvoiceInköpsfaktura
1194DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNy försäljningsfaktura
1196DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1197DocType: PhysicianAppointmentsutnämningar
1198apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1199DocType: LeadRequest for InformationBegäran om upplysningar
1200LeaderBoardleaderboard
1201DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSynkroniserings Offline fakturor
1203DocType: Payment RequestPaidBetalats
1204DocType: Program FeeProgram FeeKurskostnad
1205DocType: 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.
1206DocType: Salary SlipTotal in wordsTotalt i ord
1207DocType: Material Request ItemLead Time DateLedtid datum
1208DocType: GuardianGuardian NameGuardian Namn
1209DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1210DocType: Employee LoanSanctionedsanktionerade
1211apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1213DocType: Crop CycleCrop CycleBeskärningscykel
1214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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".
1215DocType: Student AdmissionPublish on websitePublicera på webbplats
1216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1217DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1218DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1220DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1221DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1222DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1223apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1224Company NameFöretagsnamn
1225DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferVälj föremål för Transfer
1227DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1228apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1229DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1230DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1231DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1232DocType: Pricing RuleMax QtyMax Antal
1233apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1235apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1236DocType: 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.
1237DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1239apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1240apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1241apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1242DocType: WorkstationElectricity CostElkostnad
1243DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1244DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1245DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1246apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpara inställningar
1247DocType: Delivery StopNotified by EmailMeddelas via e-post
1248apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBegärda produkter
1249DocType: ItemInspection CriteriaInspektionskriterier
1250apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1251DocType: BOM Website ItemBOM Website ItemBOM Website Post
1252apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1253DocType: Timesheet DetailBillRäkningen
1254apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteVit
1256DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1258DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1259DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1260DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Göra
1262DocType: Student AdmissionAdmission Start DateAntagning startdatum
1263DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1264apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1266apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1267apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Beställd Typ måste vara en av {0}
1268DocType: LeadNext Contact DateNästa Kontakt Datum
1269apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1270DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountAnge konto för förändring Belopp
1272DocType: Student Batch NameStudent Batch NameElev batchnamn
1273DocType: ConsultationDoctorLäkare
1274DocType: Holiday ListHoliday List NameSemester Listnamn
1275DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1276apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1277apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsOptioner
1278DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1279apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Antal för {0}
1281DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1282DocType: PatientPatient RelationPatientrelation
1283apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1284DocType: ItemHub Category to PublishHub kategori att publicera
1285DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1286DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1287DocType: WorkstationNet Hour RateNetto timmekostnad
1288DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1289DocType: CompanyDefault TermsStandardvillkor
1290DocType: Supplier Scorecard PeriodCriteriaKriterier
1291DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1292DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1293apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1294apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1295DocType: Delivery NoteDelivery ToLeverans till
1296apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Varianter har skapats i kö.
1297apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributtabell är obligatoriskt
1298DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1299apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1300DocType: Training EventSelf-StudySjälvstudie
1301apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountRabatt
1302DocType: MembershipMembershipMedlemskap
1303DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1304DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1305DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1306DocType: WorkstationWagesLöner
1307DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1308DocType: Agriculture TaskUrgentBrådskande
1309apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1310apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1311apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1312apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1313apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1314DocType: ItemManufacturerTillverkare
1315DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1316DocType: Purchase ReceiptPREC-RET-PREC-retro
1317DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1318DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1319apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountFörsäljningsbelopp
1320DocType: Repayment ScheduleInterest Amounträntebelopp
1321apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1322DocType: Serial NoCreation Document NoSkapande Dokument nr
1323DocType: IssueIssueProblem
1324apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1325DocType: AssetScrappedskrotas
1326DocType: Purchase InvoiceReturnsavkastning
1327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1328apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1329apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1330DocType: LeadOrganization NameOrganisationsnamn
1331DocType: Tax RuleShipping StateFrakt State
1332Projected Quantity as SourceProjicerade Kvantitet som källa
1333apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1334DocType: Delivery TripDelivery TripLeveransresa
1335DocType: StudentA-A-
1336DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1338DocType: ConsultationDiagnosisDiagnos
1339apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1340DocType: GL EntryAgainstMot
1341DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1342DocType: Sales PartnerImplementation PartnerGenomförande Partner
1343apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePostnummer
1344apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Kundorder {0} är {1}
1345DocType: OpportunityContact InfoKontaktinformation
1346apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGöra Stock Inlägg
1347DocType: Packing SlipNet Weight UOMNettovikt UOM
1348DocType: ItemDefault SupplierStandard Leverantör
1349DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1350DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1351DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1352DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1353apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1354DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1355apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLåg till Hög
1356apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-post skickas till {0}
1357apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1358apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1359apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Till {0} | {1} {2}
1360DocType: Delivery TripDriver NameFörarens namn
1361apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1362DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1363DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1364apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1365apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1366apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalla stycklistor
1369DocType: PatientDefault CurrencyStandard Valuta
1370DocType: Expense ClaimFrom EmployeeFrån anställd
1371DocType: DriverCellphone Numbertelefon nummer
1372apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1373DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1374DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1375DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1376DocType: Program EnrollmentTransportationTransportfordon
1377apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} måste lämnas in
1379apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1380DocType: SMS CenterTotal CharactersTotalt Tecken
1381DocType: Employee AdvanceClaimedhävdade
1382DocType: CropRow SpacingRow Spacing
1383apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1384DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1385DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1386apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1388DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1389DocType: Sales PartnerDistributorDistributör
1390DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1392apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1393Ordered Items To Be BilledBeställda varor att faktureras
1394apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1395DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1396apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjektsamarbete Inbjudan
1397DocType: Salary SlipDeductionsAvdrag
1398DocType: Leave AllocationLAL/LAL /
1399DocType: Setup Progress ActionAction NameÅtgärdsnamn
1400apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1401apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1402DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1403DocType: Salary SlipLeave Without PayLämna utan lön
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1405Trial Balance for PartyTrial Balance för Party
1406DocType: LeadConsultantKonsult
1407DocType: Salary SlipEarningsVinster
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1409apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1410GST Sales RegisterGST Försäljningsregister
1411DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1412apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting att begära
1413apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1414apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1415DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1416apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedning
1418DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1419DocType: 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;
1420DocType: 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.
1421DocType: Purchase InvoiceIs ReturnÄr Returnerad
1422apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionVarning
1423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debetnota
1424DocType: Price List CountryPrice List CountryPrislista Land
1425DocType: ItemUOMsUOM
1426apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1428DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1430DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1431DocType: Employee LoanPartially Disburseddelvis Utbetalt
1432apps/erpnext/erpnext/config/non_profit.py +73Grant information.Bevilja information.
1433apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1434DocType: AccountBalance SheetBalansräkning
1435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1436DocType: Fee ValidityValid TillGiltig till
1437apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1438apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1439apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1440DocType: LeadLeadProspekt
1441DocType: Email DigestPayablesSkulder
1442DocType: CourseCourse Introkurs Introduktion
1443apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} skapades
1444apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1445Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1446apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1447DocType: Purchase Invoice ItemNet RateNetto kostnad
1448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVar god välj en kund
1449DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1450apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1451apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1452DocType: HolidayHolidaySommar
1453DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1454DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1455DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1456DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1457apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1458DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1459apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1460apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1461DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1462DocType: Purchase OrderGroup same itemsGrupp samma objekt
1463DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1464DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1466DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1467apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1468Trial BalanceTrial Balans
1469apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1470apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesStälla in Anställda
1471DocType: Sales OrderSO-SÅ-
1472apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1473DocType: StudentO-O-
1474apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1475DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1476apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1477DocType: AnnouncementAll StudentsAlla studenter
1478apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1479apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1480DocType: Grading ScaleIntervalsintervaller
1481apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1482apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1483DocType: Crop CycleLess than a yearMindre än ett år
1484apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1485apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten av världen
1486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1487DocType: CropYield UOMUtbyte UOM
1488Budget Variance ReportBudget Variationsrapport
1489DocType: Salary SlipGross PayBruttolön
1490DocType: ItemIs Item from HubÄr objekt från nav
1491apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1493apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1494DocType: Stock ReconciliationDifference AmountDifferensbelopp
1495DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1497DocType: Vehicle LogService Detailtjänsten Detalj
1498DocType: BOMItem DescriptionProduktbeskrivning
1499DocType: Student SiblingStudent SiblingStudent Syskon
1500apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1501DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1502apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1503DocType: StudentSTUD.HINGST.
1504DocType: Production OrderQty To ManufactureAntal att tillverka
1505DocType: Email DigestNew Incomeny inkomst
1506DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1507DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1508Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1511apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubVisa nav
1512Employee Leave BalanceAnställd Avgångskostnad
1513apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1514DocType: Patient AppointmentMore InfoMer Information
1515apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1516DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1517apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1518DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1519DocType: GL EntryAgainst VoucherMot Kupong
1520DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1521apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1522apps/erpnext/erpnext/accounts/page/pos/pos.js +76to till
1523DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1524apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1525apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1526apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1527DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1528apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1529DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1530apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1531apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1532apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1534apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1535DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1536DocType: Education SettingsEmployee NumberAnställningsnummer
1537apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1538DocType: Project% Completed% Slutfört
1539Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1540apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1541DocType: SupplierSUPP-leve-
1542DocType: Training EventTraining Eventutbildning Händelse
1543DocType: ItemAuto re-orderAuto återbeställning
1544apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1545DocType: EmployeePlace of IssueUtgivningsplats
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1547DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1548DocType: Email DigestAdd QuoteLägg Citat
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1552DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync basdata
1554DocType: Asset RepairRepair CostReparationskostnad
1555apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDina produkter eller tjänster
1556apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1557DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1558DocType: Mode of PaymentMode of PaymentBetalningssätt
1559apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1560DocType: Student ApplicantAPAP
1561DocType: Purchase Invoice ItemBOMBOM
1562apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1563DocType: Journal Entry AccountPurchase OrderInköpsorder
1564DocType: VehicleFuel UOMbränsle UOM
1565DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1566DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1567DocType: VolunteerVolunteer NameFrivilligt namn
1568apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1569apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1570DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1571Assessment Plan StatusBedömningsplan status
1572DocType: Email DigestAnnual IncomeÅrlig inkomst
1573DocType: Serial NoSerial No DetailsSerial Inga detaljer
1574DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1575apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVar god välj Läkare och datum
1576DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1578apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1580apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1582apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1583apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstVänligen ange produktkoden först
1584DocType: ItemITEM-PUNKT-
1585apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1586DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1587DocType: AntibioticAntibioticAntibiotikum
1588Team Updatesteam Uppdateringar
1589apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFör Leverantör
1590DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1591DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1592apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1593apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1594apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1595DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1596apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1597apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1598DocType: Authorization RuleTransactionTransaktion
1599DocType: Patient AppointmentDurationVaraktighet
1600apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1601apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child 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.
1602DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1603DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1604apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1605DocType: Journal EntryJournal EntryJournalanteckning
1606DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekt pågår
1608DocType: WorkstationWorkstation NameArbetsstation Namn
1609DocType: Grading Scale IntervalGrade Codegrade kod
1610DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1613DocType: Sales PartnerTarget DistributionTarget Fördelning
1614DocType: Salary SlipBank Account No.Bankkonto nr
1615DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1616DocType: 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)
1617DocType: Quality Inspection ReadingReading 8Avläsning 8
1618DocType: Sales PartnerAgentAgent
1619DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1620DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1621DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1622DocType: BOM OperationWorkstationArbetsstation
1623DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1624DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHårdvara
1626DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1627DocType: AttendanceHR ManagerHR-chef
1628apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVälj ett företag
1629apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveEnskild ledighet
1630DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1631apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1632apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1633DocType: Payment EntryWriteoffnedskrivning
1634DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1635DocType: Salary ComponentEarningTjänar
1636DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1637DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1638BOM BrowserBOM läsare
1639apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1640DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1641apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1642apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1643apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1644apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1645apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1646DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1647apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1648apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vill du publicera dina artiklar till hub?
1649apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1650apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1651apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1652DocType: ProjectStart and End DatesStart- och slutdatum
1653Delivered Items To Be BilledLevererade artiklar att faktureras
1654apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1655apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1656DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1657DocType: Purchase Invoice ItemUOMUOM
1658DocType: Rename ToolUtilitiesVerktyg
1659DocType: POS ProfileAccountingRedovisning
1660DocType: EmployeeEMP/EMP /
1661apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Var god välj satser för batched item
1662DocType: AssetDepreciation Schedulesavskrivningstider
1663apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1664DocType: Activity CostProjectsProjekt
1665DocType: Payment RequestTransaction Currencytransaktionsvaluta
1666apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Från {0} | {1} {2}
1667DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1668DocType: ItemWill also apply to variantsKommer även gälla för varianter
1669apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1670DocType: QuotationShopping CartKundvagn
1671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1672DocType: POS ProfileCampaignKampanj
1673DocType: SupplierName and TypeNamn och typ
1674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1675DocType: PhysicianContacts and AddressKontakter och adress
1676DocType: Purchase InvoiceContact PersonKontaktperson
1677apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1678DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1679DocType: Holiday ListHolidaysHelgdagar
1680DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1681DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1682DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1683DocType: ItemMaintain StockBehåll Lager
1684apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1685DocType: EmployeePrefered EmailFöredragen E
1686DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1687apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1688DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1689apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1690apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1691apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1692DocType: Email DigestFor CompanyFör Företag
1693apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1694apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1695DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1696apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKöpa mängd
1697DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1698DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1699apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan inte vara större än 100
1701apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1702DocType: Maintenance VisitUnscheduledLedig
1703DocType: EmployeeOwnedÄgs
1704DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1705DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1706Purchase Invoice TrendsInköpsfaktura Trender
1707DocType: EmployeeBetter ProspectsBättre prospekt
1708apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1709DocType: VehicleLicense PlateRegistreringsskylt
1710DocType: AppraisalGoalsMål
1711apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVälj POS-profil
1712DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1713Accounts BrowserKonton Webbläsare
1714DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1715DocType: GL EntryGL EntryGL Entry
1716DocType: HR SettingsEmployee SettingsPersonal Inställningar
1717Batch-Wise Balance HistoryBatchvis Balans Historik
1718apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1719DocType: Package CodePackage CodePackage Code
1720apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLärling
1721DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1722apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1723DocType: 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
1724DocType: Supplier Scorecard PeriodSSC-SSC-
1725apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1726DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1727DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1728apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1729DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1730DocType: Journal Entry AccountAccount BalanceBalanskonto
1731apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatte Regel för transaktioner.
1732DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1733apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1734DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1735DocType: WeatherWeather ParameterVäderparameter
1736apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1737DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1738DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
1739DocType: Land UnitLinked Soil TextureLänkad markstruktur
1740DocType: Shipping RuleShipping AccountFrakt konto
1741apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1742apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1743DocType: Quality InspectionReadingsAvläsningar
1744DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1745DocType: Course ScheduleSHSH
1746DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1748DocType: AssetAsset Nametillgångs Namn
1749DocType: ProjectTask Weightuppgift Vikt
1750DocType: Shipping Rule ConditionTo ValueAtt Värdera
1751DocType: Asset MovementStock ManagerLagrets direktör
1752apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1753apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
1754apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1755apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipFöljesedel
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1757apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1758DocType: DiseaseCommon NameVanligt namn
1759apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1760apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1761DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1762DocType: Vital SignsBlood PressureBlodtryck
1763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1764DocType: ItemInventoryInventering
1765DocType: ItemSales DetailsFörsäljnings Detaljer
1766DocType: Quality InspectionQI-QI-
1767DocType: OpportunityWith ItemsMed artiklar
1768DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
1769apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1770DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1771DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1772DocType: ItemItem AttributeProdukt Attribut
1773apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1774apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1775apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
1776apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1777apps/erpnext/erpnext/config/stock.py +305Item VariantsProdukt Varianter
1778apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
1779DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1780DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1781apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVälj Möjliga Leverantör
1782DocType: Sales InvoiceSourceKälla
1783apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1784DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1785apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1786DocType: Fee ValidityFee ValidityAvgift Giltighet
1787apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1788apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1789DocType: Student Attendance ToolStudents HTMLstudenter HTML
1790DocType: POS ProfileApply DiscountApplicera rabatt
1791DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1792DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1793apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1794apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1795apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1796DocType: Program CourseProgram Courseprogram Kurs
1797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1798DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1799DocType: Item GroupItem Group NameProdukt Gruppnamn
1800apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1801DocType: StudentDate of LeavingDatum för att lämna
1802DocType: Pricing RuleFor Price ListFör prislista
1803apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1804apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
1805apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1806DocType: Maintenance ScheduleSchedulesScheman
1807apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1808DocType: Purchase Invoice ItemNet AmountNettobelopp
1809apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1810DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1811DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1812DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1813DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1814DocType: Plant AnalysisResult DatetimeResultat Datetime
1815apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1816Support Hour DistributionStödtiddistribution
1817DocType: Maintenance VisitMaintenance VisitServicebesök
1818DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1819apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1820DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1821apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1822DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1823DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1824apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1825DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1826apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1827DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1828apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
1829apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1830DocType: UOMUOM NameUOM Namn
1831DocType: GST HSN CodeHSN CodeHSN-kod
1832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1833DocType: Purchase InvoiceShipping AddressLeverans Adress
1834DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1835DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1836DocType: Expense ClaimEXPEXP
1837DocType: Water AnalysisContainerBehållare
1838apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1839DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1840DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1841DocType: PatientTobacco Past UseTidig användning av tobak
1842DocType: Sales Invoice ItemBrand NameVarumärke
1843DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1844apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1845apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemStandardlager krävs för vald post
1846apps/erpnext/erpnext/utilities/user_progress.py +143BoxLåda
1847apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermöjlig Leverantör
1848DocType: BudgetMonthly DistributionMånads Fördelning
1849apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1850apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
1851DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1852DocType: Sales PartnerSales Partner TargetSales Partner Target
1853DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1854DocType: Pricing RulePricing RulePrissättning Regel
1855apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1856apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1857DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1858apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1859DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1861DocType: Purchase ReceiptPREC-PREC-
1862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1863Bank Reconciliation StatementBank Avstämning Uttalande
1864DocType: ConsultationMedical CodingMedicinsk kodning
1865DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1866Lead NameProspekt Namn
1867POSPOS
1868DocType: C-FormIIIIII
1869apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceIngående lagersaldo
1870apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1871apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1872apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1873DocType: Shipping Rule ConditionFrom ValueFrån Värde
1874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1875DocType: Employee LoanRepayment Methodåterbetalning Metod
1876DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1877DocType: Quality Inspection ReadingReading 4Avläsning 4
1878apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Anspråk på företagets bekostnad.
1879apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1880apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1881DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
1882DocType: CompanyDefault Holiday ListStandard kalender
1883apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1885DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1886DocType: OpportunityContact Mobile NoKontakt Mobil nr
1887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyVälj företag
1888Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1889apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
1890DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1892apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
1893apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1894apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1895DocType: ConsultationAppointmentUtnämning
1896apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1897apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1898apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
1899DocType: Dependent TaskDependent TaskBeroende Uppgift
1900apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1902DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1903DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1904apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1905DocType: SMS CenterReceiver ListMottagare Lista
1906apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSök Produkt
1907DocType: Payment SchedulePayment AmountBetalningsbelopp
1908DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1909apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1910apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1911DocType: Assessment PlanGrading ScaleBetygsskala
1912apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedredan avslutat
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1915apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
1916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1917apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1918DocType: PhysicianHospitalSjukhus
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Antal får inte vara mer än {0}
1920apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1921apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1922DocType: Quotation ItemQuotation ItemOffert Artikel
1923DocType: CustomerCustomer POS IdKundens POS-ID
1924DocType: AccountAccount NameKontonamn
1925apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1926apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1927apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1928DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1930DocType: SubscriptionReference Documentreferensdokument
1931apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1932DocType: Accounts SettingsCredit ControllerKreditcontroller
1933DocType: Grant ApplicationApplicant TypeSökande Typ
1934DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1935DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1936DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1938DocType: CompanyDefault Payable AccountStandard betalkonto
1939apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1940apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1941apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortera efter pris ...
1942apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1943DocType: Party AccountParty AccountParti-konto
1944apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1945DocType: LeadUpper IncomeÖvre inkomst
1946apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
1947DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1948DocType: BOM ItemBOM ItemBOM Punkt
1949DocType: AppraisalFor EmployeeFör anställd
1950apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1952DocType: CompanyDefault ValuesStandardvärden
1953DocType: MembershipINRINR
1954apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
1955DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1956apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1958DocType: CustomerDefault Price ListStandard Prislista
1959apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1960apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1961apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
1962apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
1963DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
1964DocType: Journal EntryEntry TypeEntry Type
1965apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1966Customer Credit BalanceKund tillgodohavande
1967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1969apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1970apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1971DocType: QuotationTerm DetailsTerm Detaljer
1972apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1973apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1974apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1975apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1976apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableLager tillgänglig
1977DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1978apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1980apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1981apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1982DocType: Special Test TemplateResult ComponentResultatkomponent
1983apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1984Lead DetailsProspekt Detaljer
1985DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
1986DocType: Salary SlipLoan repaymentLåneåterbetalning
1987DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1988DocType: Pricing RuleApplicable ForTillämplig för
1989DocType: Lab TestTechnician NameTekniker namn
1990DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1991apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
1992DocType: Restaurant ReservationNo ShowIcke infinnande
1993DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1994apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1995DocType: Maintenance VisitPartially CompletedDelvis Färdig
1996apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMåttlig känslighet
1997DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1998DocType: Sales InvoicePacked ItemsPackade artiklar
1999apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2000apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
2001DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
2002DocType: EmployeePermanent AddressPermanent Adress
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2004DocType: PatientMedicationMedicin
2005apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2006DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2007DocType: TerritoryTerritory ManagerTerritorium manager
2008DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2009DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2010DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2011DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2012apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekräfta åtgärd
2013apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2014apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2015apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2016apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
2017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
2018Item Shortage ReportProdukt Brist Rapportera
2019apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2020DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2021apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
2022DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2023DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2024apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2025DocType: Fee CategoryFee Categoryavgift Kategori
2026DocType: Agriculture TaskNext Business DayNästa affärsdags
2027DocType: CustomerPrimary Contact DetailPrimär kontaktdetalj
2028DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2029Student Fee CollectionStudent Fee Collection
2030apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Utnämningstid (min)
2031DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2032DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
2034apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2035DocType: EmployeeDate Of RetirementDatum för pensionering
2036DocType: Upload AttendanceGet TemplateHämta mall
2037DocType: Material RequestTransferredÖverförd
2038DocType: VehicleDoorsdörrar
2039apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2040DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2041apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2042DocType: Course Assessment CriteriaWeightageVikt
2043DocType: Purchase InvoiceTax BreakupSkatteavbrott
2044DocType: Packing SlipPS-PS-
2045DocType: MemberNon Profit MemberIcke vinstmedlem
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2047DocType: Payment SchedulePayment TermBetalningsvillkor
2048apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2049DocType: Land UnitAreaOmråde
2050apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2051DocType: TerritoryParent TerritoryÖverordnat område
2052DocType: Sales InvoicePlace of SupplyLeveransplats
2053DocType: Quality Inspection ReadingReading 2Avläsning 2
2054DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2055DocType: HomepageProductsProdukter
2056DocType: AnnouncementInstructorInstruktör
2057apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Välj objekt (tillval)
2058DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2059DocType: StudentAB+AB+
2060DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2061DocType: LeadNext Contact ByNästa Kontakt Vid
2062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2064DocType: QuotationOrder TypeBeställ Type
2065Item-wise Sales RegisterProduktvis säljregister
2066DocType: AssetGross Purchase AmountBruttoköpesumma
2067apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÖppningsbalanser
2068DocType: AssetDepreciation Methodavskrivnings Metod
2069apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineOff-line
2070DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2071apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
2072DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2073DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2074DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2075apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdInga produktionsorder skapas
2076DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2077apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2078DocType: Purchase Invoice ItemBatch NoBatch nr
2079DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2080DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2081DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2082DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2083apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2084apps/erpnext/erpnext/setup/doctype/company/company.py +194MainHuvud
2085apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2086DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2087DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2088apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2089DocType: EmployeeLeave Encashed?Lämna inlösen?
2090apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2091DocType: Email DigestAnnual Expensesårliga kostnader
2092DocType: ItemVariantsVarianter
2093apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderSkapa beställning
2094DocType: SMS CenterSend ToSkicka Till
2095apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2096DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2097DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2098DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2099DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2100DocType: TerritoryTerritory NameTerritorium Namn
2101apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2102apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
2103DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2104DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2105DocType: ItemSerial Nos and BatchesSerienummer och partier
2106DocType: ItemSerial Nos and BatchesSerienummer och partier
2107apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2108apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2110apps/erpnext/erpnext/config/hr.py +142Appraisalsbedömningar
2111apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2113DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2114apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Stig på
2115apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
2116apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogUnderhållsloggen
2117apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2118DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2119DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2120DocType: Student GroupInstructorsinstruktörer
2121DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} måste lämnas in
2123DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2124apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2125apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetalning
2126apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2127apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2128DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2130DocType: CropCrop SpacingBeskära Spacing
2131DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2132DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2133DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2134apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2135apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2137apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2138apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2139DocType: Quotation ItemActual QtyFaktiska Antal
2140DocType: Sales Invoice ItemReferencesReferenser
2141DocType: Quality Inspection ReadingReading 10Avläsning 10
2142DocType: Hub CategoryHub NodeNav Nod
2143apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2145DocType: Asset MovementAsset MovementAsset Rörelse
2146apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartny vagn
2147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2148DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2149DocType: VehicleWheelshjul
2150DocType: Packing SlipTo Package No.Förpackningens Nej
2151DocType: Patient RelationFamilyFamilj
2152DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
2153DocType: Warranty ClaimIssue DateUtgivningsdatum
2154DocType: Activity CostActivity CostAktivitetskostnad
2155DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2156DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2158apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2159DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2160DocType: Soil TextureLoamLerjord
2161apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRad {0}: Förfallodatum kan inte vara innan bokningsdatum
2162apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2163apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2164Sales Invoice TrendsFakturan Trender
2165DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2166apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFör
2167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2168DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2169apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2170DocType: Serial NoDelivery Document NoLeverans Dokument nr
2171apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2172DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2173DocType: Serial NoCreation DateSkapelsedagen
2174apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2175apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2176DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2177DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2178DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
2179DocType: StudentStudent Mobile NumberStudent Mobilnummer
2180DocType: ItemHas VariantsHar Varianter
2181apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2182apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2183DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2184apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch-ID är obligatoriskt
2185apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch-ID är obligatoriskt
2186DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2187apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHög till låg
2188apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2189DocType: Patient AppointmentPatient AgePatientåldern
2190apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
2191DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2192DocType: BudgetFiscal YearRäkenskapsår
2193DocType: Asset Maintenance LogPlannedPlanerad
2194DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2195DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2196DocType: BudgetBudgetBudget
2197apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenAnge öppet
2198apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2199apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2200apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2201DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2202apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2203apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2205DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2206DocType: LeadFollow UpUppföljning
2207DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2208apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2210DocType: Maintenance VisitMaintenance TimeServicetid
2211Amount to DeliverBelopp att leverera
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2213apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2214apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Det fanns fel.
2215DocType: GuardianGuardian InterestsGuardian Intressen
2216DocType: Naming SeriesCurrent ValueNuvarande Värde
2217apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2218DocType: Education SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2220DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2221Serial No StatusSerial No Status
2222DocType: Payment Entry ReferenceOutstandingUtestående
2223DocType: SupplierWarn POsVarna PO: er
2224Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2225apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2226apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2227DocType: Pricing RuleSellingFörsäljnings
2228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2229DocType: EmployeeSalary InformationLön Information
2230DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2231apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2232DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateAnge Referensdatum
2235apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2236DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2237DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2238DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2239apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2240DocType: Payroll EntryGet Employee DetailsFå anställdas detaljer
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2242DocType: AssetSoldSåld
2243Item-wise Purchase HistoryProduktvis Köphistorik
2244apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2245DocType: AccountFrozenFryst
2246Open Production OrdersÖppna produktionsorder
2247DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2248DocType: Payment Reconciliation PaymentReference Rowreferens Row
2249DocType: Installation NoteInstallation TimeInstallationstid
2250DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2251apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2252DocType: PatientO PositiveO Positiv
2253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2255DocType: IssueResolution DetailsÅtgärds Detaljer
2256apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2257DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2259DocType: Item AttributeAttribute NameAttribut Namn
2260DocType: BOMShow In WebsiteVisa i Webbsida
2261DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2262DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2263DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2264DocType: Item ReorderCheck in (group)Checka in (grupp)
2265DocType: Soil TextureSiltSlam
2266Qty to OrderAntal till Ordern
2267DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2268apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2269DocType: OpportunityMins to First ResponseMinuter till First Response
2270DocType: Pricing RuleMargin Typemarginal Type
2271apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2272DocType: CourseDefault Grading ScaleStandardbedömningsskala
2273DocType: AppraisalFor Employee NameFör anställdes namn
2274DocType: Holiday ListClear TableRensa Tabell
2275apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTillgängliga luckor
2276DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetala
2278DocType: RoomRoom NameRums Namn
2279DocType: Prescription DurationPrescription DurationReceptlängd
2280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2281DocType: Activity CostCosting RateKalkylfrekvens
2282apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
2283Campaign EfficiencyKampanjseffektivitet
2284DocType: DiscussionDiscussionDiskussion
2285DocType: Payment EntryTransaction IDTransaktions ID
2286DocType: VolunteerAnytimenär som helst
2287DocType: PatientSurgical HistoryKirurgisk historia
2288DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2292DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2293apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2294DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2295DocType: ChapterChapterKapitel
2296apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
2297apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2299DocType: AssetDepreciation Scheduleavskrivningsplanen
2300apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2301DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2303DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2304DocType: ItemHas Batch NoHar Sats nr
2305apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig Billing: {0}
2306apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2307DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2308apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2309apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2310DocType: AssetPurchase Dateinköpsdatum
2311DocType: VolunteerVolunteer TypeVolontär typ
2312DocType: StudentPersonal DetailsPersonliga Detaljer
2313apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2314Maintenance SchedulesUnderhålls scheman
2315DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2316DocType: Soil TextureSoil TypeMarktyp
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2318Quotation TrendsOffert Trender
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2321DocType: Shipping RuleShipping AmountFraktbelopp
2322DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2323apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLägg till kunder
2324apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2325DocType: Lab Test TemplateSpecialSärskild
2326DocType: Purchase Order Item SuppliedConversion FactorOmvandlingsfaktor
2327DocType: Purchase OrderDeliveredLevereras
2328Vehicle Expensesfordons Kostnader
2329DocType: Serial NoInvoice DetailsFaktura detaljer
2330DocType: Grant ApplicationShow on WebsiteVisa på hemsidan
2331apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2332apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2333DocType: Hub CategoryHub CategoryNavkategori
2334DocType: Purchase InvoiceSEZSEZ
2335DocType: Purchase ReceiptVehicle NumberFordonsnummer
2336DocType: Employee LoanLoan AmountLånebelopp
2337apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLägg till brevpapper
2338DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2339DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2340apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2341apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2342DocType: Journal EntryAccounts ReceivableKundreskontra
2343Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2344DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2345DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2346DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2347DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2348DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2349DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2350DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2351DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2352apps/erpnext/erpnext/hooks.py +144Timesheetstidrapporter
2353DocType: HR SettingsHR SettingsHR Inställningar
2354DocType: Salary Slipnet pay infonettolön info
2355DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2356apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2357DocType: Email DigestNew Expensesnya kostnader
2358DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2359DocType: ConsultationPatient DetailsPatientdetaljer
2360DocType: PatientB PositiveB Positiv
2361apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2362DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2363apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceFörkortning kan inte vara tomt
2364DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2365apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupp till icke-Group
2366apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2367DocType: Loan TypeLoan NameLoan Namn
2368apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2369DocType: Lab Test UOMTest UOMTesta UOM
2370DocType: Student SiblingsStudent Siblingselev Syskon
2371apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2372apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyAnge Företag
2373Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2374DocType: Asset Maintenance TaskMaintenance TaskUnderhållsuppgift
2375DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2376DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2377DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2378apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2379DocType: POS ProfilePrice ListPrislista
2380apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2381apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRäkningar
2382DocType: IssueSupportStöd
2383BOM SearchBOM Sök
2384DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
2385DocType: VehicleFuel TypeBränsletyp
2386apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2387DocType: WorkstationWages per hourLöner per timme
2388apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2389apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2390DocType: Email DigestPending Sales OrdersI väntan på kundorder
2391apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2392DocType: Healthcare SettingsRemind BeforePåminn före
2393apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2394DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2396DocType: Salary ComponentDeductionAvdrag
2397DocType: ItemRetain SampleBehåll provet
2398apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2399DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2400apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2401apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2402DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2404apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroSkillnad Belopp måste vara noll
2405DocType: ProjectGross MarginBruttomarginal
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAnge Produktionsartikel först
2407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2408DocType: Normal Test TemplateNormal Test TemplateNormal testmall
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationOffert
2411apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2412DocType: QuotationQTN-QTN-
2413DocType: Salary SlipTotal DeductionTotalt Avdrag
2414Production Analyticsproduktions~~POS=TRUNC Analytics
2415apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDetta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
2416apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKostnad Uppdaterad
2417apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
2418DocType: PatientDate of BirthFödelsedatum
2419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2420DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2421DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2422DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2423apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBedömningsplan Namn
2424apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2425apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2426DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2427DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2428DocType: Purchase Taxes and ChargesDeductDra av
2429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionArbetsbeskrivning
2430DocType: Student ApplicantAppliedApplicerad
2431apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openÅteruppta
2432DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2433apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2434apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2435DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2436DocType: Expense ClaimApproverGodkännare
2437SO QtySO Antal
2438DocType: GuardianWork Addressarbete Adress
2439DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2440DocType: Asset RepairManufacturing ManagerTillverkningsansvarig
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2442DocType: Plant Analysis CriteriaMinimum Permissible ValueMinsta tillåtet värde
2443apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsAnvändaren {0} finns redan
2444apps/erpnext/erpnext/hooks.py +109ShipmentsTransporter
2445DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2446DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2447DocType: BOMScrap Material CostSkrot Material Kostnad
2448apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2449DocType: Grant ApplicationEmail Notification SentE-postmeddelande skickat
2450DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2451DocType: Pricing RuleSupplierLeverantör
2452DocType: ConsultationConsultation TimeSamrådstid
2453DocType: C-FormQuarterKvartal
2454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2455DocType: Global DefaultsDefault CompanyStandard Company
2456apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2457DocType: Payment RequestPRPR
2458DocType: Cheque Print TemplateBank NameBank Namn
2459apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2460DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2461DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2462DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2463apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2464apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2465apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsAlternativ för varianter av varianter
2466apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2467DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2468apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2470DocType: Payroll EntryFortnightlyVar fjortonde dag
2471DocType: Currency ExchangeFrom CurrencyFrån Valuta
2472DocType: Vital SignsWeight (In Kilogram)Vikt (i kilogram)
2473DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel.
2474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnader för nya inköp
2476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2477DocType: Grant ApplicationGrant DescriptionGrant Beskrivning
2478DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2479DocType: Student GuardianOthersAnnat
2480DocType: Payment EntryUnallocated Amountoallokerad Mängd
2481apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2482DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2483DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
2485apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2486apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2487apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2488apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
2489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBank
2490apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
2491DocType: Vehicle ServiceService ItemsERVICE
2492DocType: Bank GuaranteeBank GuaranteeBankgaranti
2493DocType: Bank GuaranteeBank GuaranteeBankgaranti
2494apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2495DocType: BinOrdered QuantityBeställd kvantitet
2496apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2497DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2498apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: kontering för {2} kan endast göras i valuta: {3}
2499DocType: Fee ScheduleIn ProcessPågående
2500DocType: Authorization RuleItemwise DiscountProduktvis rabatt
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