2019-10-03 11:15:41 +05:30

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