2019-10-21 13:34:14 +05:30

796 KiB

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