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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2DocType: PatientDivorcedSkild
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
8DocType: ItemCustomer ItemsKundartiklar
9DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
11DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
13DocType: ItemDefault Unit of MeasureStandard mätenhet
14DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
15DocType: DepartmentLeave ApproversLedighetsgodkännare
16DocType: Sales PartnerDealerÅterförsäljare
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsundersökningar
19DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
20DocType: EmployeeRentedHyrda
21DocType: Purchase OrderPO-PO-
22DocType: Vehicle ServiceMileageMiltal
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
24DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
28DocType: Purchase OrderCustomer ContactKundkontakt
29DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
30DocType: Job ApplicantJob ApplicantArbetssökande
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalRättslig
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
34DocType: Bank GuaranteeCustomerKunden
35DocType: Purchase Receipt ItemRequired ByKrävs av
36DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
37DocType: Purchase Order% Billed% Fakturerad
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKundnamn
40DocType: VehicleNatural GasNaturgas
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
45DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
46DocType: Leave TypeLeave Type NameLedighetstyp namn
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerie uppdaterats
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
50DocType: Pricing RuleApply OnApplicera på
51DocType: Item PriceMultiple Item prices.Flera produktpriser.
52Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
53DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
54DocType: Support SettingsSupport Settingssupport Inställningar
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
57Batch Item Expiry StatusBatch Punkt Utgångs Status
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBankväxel
59DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
60DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
61DocType: ConsultationConsultationSamråd
62DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsFörsäljning och Returer
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
65DocType: Academic TermAcademic TermAkademisk termin
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteSkapa hemsida
68DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Konton tabell kan inte vara tomt.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Lån (skulder)
71DocType: Employee EducationYear of PassingPasserande År
72DocType: ItemCountry of OriginUrsprungsland
73DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockI Lager
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
77DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
79DocType: Lab Test GroupsAdd new lineLägg till en ny rad
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
81apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
82DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
83DocType: Hotel Room ReservationGuest NameGästnamn
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysFördröjningsdagar
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
88DocType: Subscription InvoiceInvoiceFaktura
89DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
90DocType: Asset Maintenance LogPeriodicityPeriodicitet
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
94DocType: Salary ComponentAbbrFörkortning
95DocType: Appraisal GoalScore (0-5)Poäng (0-5)
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
98DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
99DocType: Delivery NoteVehicle NoFordons nr
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVälj Prislista
101DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Kontrollera din nätverksanslutning.
103apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
104DocType: Work Order OperationWork In ProgressPågående Arbete
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
106DocType: Daily Work Summary GroupHoliday ListHoliday Lista
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantRevisor
108DocType: Hub SettingsSelling Price ListFörsäljningsprislista
109DocType: PatientTobacco Current UseTobaks nuvarande användning
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateFörsäljningsfrekvens
111DocType: Cost CenterStock UserLager Användar
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefonnr
114DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
115Sales Partners CommissionFörsäljning Partners kommissionen
116DocType: Soil TextureSandy Clay LoamSandig Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
120DocType: Payment RequestPayment RequestBetalningsbegäran
121DocType: AssetValue After DepreciationVärde efter avskrivningar
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
125DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
127DocType: Sales InvoiceCompany AddressFöretags Adress
128DocType: BOMOperationsVerksamhet
129apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
130DocType: SubscriptionSubscription Start DatePrenumerations startdatum
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
133DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
140DocType: Item AttributeIncrementInkrement
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
144apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
145DocType: PatientMarriedGift
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromFå objekt från
148DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
152DocType: Asset RepairError DescriptionFelbeskrivning
153DocType: Payment ReconciliationReconcileAvstämma
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
155DocType: Quality Inspection ReadingReading 1Avläsning 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
158DocType: CropPerennialPerenn
159DocType: ConsultationConsultation DateSamrådsdagen
160DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
161DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
162DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundInte artiklar hittade
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLönestruktur saknas
165DocType: LeadPerson NameNamn
166DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
167DocType: AccountCreditKredit
168DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
170apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
171DocType: WarehouseWarehouse DetailLagerdetalj
172apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
174DocType: Delivery TripDeparture TimeAvgångstid
175DocType: Vehicle ServiceBrake Oilbromsolja
176DocType: Tax RuleTax TypeSkatte Typ
177Completed Work OrdersAvslutade arbetsorder
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountSkattepliktiga belopp
179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
180DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVälj BOM
184DocType: SMS LogSMS LogSMS-logg
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeHantera förskott belopp som ges till Medarbetaren
187apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
188DocType: Student LogStudent LogStudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
190DocType: LeadInterestedIntresserad
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÖppning
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Från {0} till {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
195DocType: ItemCopy From Item GroupKopiera från artikelgrupp
196DocType: Delivery TripDelivery NotificationLeveransnotifiering
197DocType: Journal EntryOpening EntryÖppnings post
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
199DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
200DocType: Stock EntryAdditional CostsMerkostnader
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
202DocType: LeadProduct EnquiryProdukt Förfrågan
203DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstVälj Företaget först
207DocType: Employee EducationUnder GraduateEnligt Graduate
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
210DocType: BOMTotal CostTotal Kostnad
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
217DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
219DocType: Expense Claim DetailClaim AmountFordringsbelopp
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Arbetsorder har varit {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
223DocType: Naming SeriesPrefixPrefix
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
225DocType: Asset SettingsAsset SettingsTillgångsinställningar
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableFörbrukningsartiklar
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Framgångsrikt oregistrerad.
229DocType: Assessment ResultGradeKvalitet
230DocType: Restaurant TableNo of SeatsAntal platser
231DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
232DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
233DocType: SMS CenterAll ContactAlla Kontakter
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryÅrslön
235DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
236DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} är fryst
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesStock Kostnader
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailAnge Preferred Kontakt Email
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra EntryKonteringsanteckning
245DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
246DocType: Lab Test UOMLab Test UOMLab Test UOM
247DocType: Delivery NoteInstallation StatusInstallationsstatus
248DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
249apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
250apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
253DocType: Agriculture Analysis CriteriaFertilizerFertilizer
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
255DocType: Products SettingsShow Products as a ListVisa produkter som en lista
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
257DocType: Student Admission ProgramMinimum AgeLägsta ålder
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
259DocType: CustomerPrimary AddressPrimäradress
260DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
261DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInställningar för HR-modul
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountÄndra Mängd
266DocType: 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.
267DocType: BOM Update ToolNew BOMNy BOM
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
269DocType: DriverDriving License CategoriesKörkortskategorier
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateAnge leveransdatum
271DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
272DocType: HR SettingsLeave SettingsLämna inställningar
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest TypeTyp av förfrågan
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegöra Employee
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
278DocType: 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
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionExekvering
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
281DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
284apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
287apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
288DocType: Drug PrescriptionIntervalIntervall
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferencePreferens
290DocType: Grant ApplicationIndividualIndividuell
291DocType: Academic TermAcademics Userakademiker Användar
292DocType: Cheque Print TemplateAmount In FigureBelopp I figur
293DocType: Loan ApplicationLoan InfoLoan info
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
296DocType: Share TransferShare TransferDelöverföring
297DocType: POS ProfileCustomer Groupskundgrupper
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
299DocType: GuardianStudentsstudenter
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
301DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
302DocType: Physician ScheduleTime SlotsTidsluckor
303apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
304apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
305DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
307apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
308DocType: Job OfferSelect Terms and ConditionsVälj Villkor
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Värde
310DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
311DocType: Production PlanSales OrdersKundorder
312DocType: Purchase Taxes and ChargesValuationVärdering
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultAnge som standard
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsInköpsorder Trender
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
317DocType: Hotel Room ReservationLate CheckinSen incheckning
318apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stockotillräcklig Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
323DocType: Email DigestNew Sales OrdersNy kundorder
324DocType: Bank GuaranteeBank AccountBankkonto
325DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVälj alternativt alternativ
328DocType: EmployeeCreate UserSkapa användare
329DocType: Selling SettingsDefault TerritoryStandard Område
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
331DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
336DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
337DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
338DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
340DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
343DocType: Course ScheduleInstructor Nameinstruktör Namn
344DocType: Supplier ScorecardCriteria SetupKriterier Setup
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
347DocType: Sales PartnerResellerÅterförsäljare
348DocType: Codification TableMedical CodeMedicinsk kod
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
350DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
351DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNettokassaflöde från finansiering
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalstorage är full, inte spara
354DocType: LeadAddress & ContactAdress och kontakt
355DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
356DocType: Sales PartnerPartner websitepartner webbplats
357DocType: Restaurant Order EntryAdd ItemLägg till vara
358DocType: Lab TestCustom ResultAnpassat resultat
359DocType: Delivery StopContact NameKontaktnamn
360DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
363DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
364DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
365DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
366DocType: VehicleAdditional Detailsytterligare detaljer
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
369DocType: Lab TestSubmitted DateInlämnad Datum
370apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
371Open Work OrdersÖppna arbetsorder
372DocType: Payment TermCredit MonthsKreditmånader
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearAvgångar per år
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
378DocType: Email DigestProfit & LossVinst förlust
379apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
380DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
382DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedLämna Blockerad
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
386DocType: CropAnnualÅrlig
387DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
388DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
389DocType: Material Request ItemMin Order QtyMin Order kvantitet
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
391DocType: LeadDo Not ContactKontakta ej
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperMjukvaruutvecklare
394DocType: ItemMinimum Order QtyMinimum Antal
395DocType: Pricing RuleSupplier TypeLeverantör Typ
396DocType: Course Scheduling ToolCourse Start DateKursstart
397Student Batch-Wise AttendanceStudent satsvis Närvaro
398DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
399DocType: ItemPublish in HubPublicera i Hub
400DocType: Student AdmissionStudent AdmissionStudent Antagning
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledPunkt {0} avbryts
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMaterialförfrågan
404DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsInköpsdetaljer
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
408DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
409DocType: Student GuardianRelationFörhållande
410DocType: Student GuardianMotherMor
411DocType: Restaurant ReservationReservation End TimeBokning Sluttid
412DocType: CropBiennialTvåårig
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
414DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLåg känslighet
418DocType: Notification ControlNotification ControlAnmälningskontroll
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
420DocType: LeadSuggestionsFörslag
421DocType: 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.
422DocType: Payment TermPayment Term NameBetalningsnamn Namn
423DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
425DocType: ShareholderAddress HTMLAdress HTML
426DocType: LeadMobile No.Mobilnummer.
427DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
428DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
430DocType: 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.
431DocType: Student Group StudentStudent Group StudentStudent Group Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
433DocType: Asset Maintenance Task2 Yearly2 årligen
434DocType: Education SettingsEducation SettingsUtbildningsinställningar
435DocType: Vehicle ServiceInspectionInspektion
436DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
437DocType: Email DigestNew QuotationsNya Citat
438DocType: 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
439DocType: Tax RuleShipping CountyFrakt County
440apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
441DocType: AssetNext Depreciation DateNästa Av- Datum
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
443DocType: Accounts SettingsSettings for AccountsInställningar för konton
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
446DocType: Job ApplicantCover LetterPersonligt brev
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
448DocType: ItemSynced With HubSynkroniserad med Hub
449DocType: DriverFleet ManagerFleet manager
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordFel Lösenord
452DocType: ItemVariant OfVariant av
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
454DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
455DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
458DocType: Appointment TypeIs InpatientÄr inpatient
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
461DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
462apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
463DocType: LeadIndustryIndustri
464DocType: EmployeeJob ProfileJobbprofilen
465DocType: BOM ItemRate & AmountBetygsätt och belopp
466apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistent
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
470DocType: Journal EntryMulti CurrencyFlera valutor
471DocType: Opening Invoice Creation ToolInvoice TypeFaktura Typ
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteFöljesedel
473DocType: ConsultationEncounter ImpressionEncounter Impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
476DocType: VolunteerMorningMorgon
477apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
478DocType: Program Enrollment ToolNew Student BatchNy studentbatch
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
481DocType: Student ApplicantAdmittedmedgav
482DocType: WorkstationRent CostHyr Kostnad
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
487DocType: EmployeeCompany EmailFöretagets e-post
488DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
489DocType: Supplier ScorecardScoring StandingsScoring Ställningar
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
493DocType: Shipping RuleValid for CountriesGäller för länder
494apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
495DocType: Grant ApplicationGrant ApplicationBidragsansökan
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
498DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
499DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
501DocType: Land UnitLInked AnalysisAnalys
502DocType: Item TaxTax RateSkattesats
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
504apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
509DocType: Project UpdateGood/SteadyBra / Steady
510DocType: C-Form Invoice DetailInvoice DateFakturadatum
511DocType: GL EntryDebit AmountDebit Belopp
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe bifogad fil
514DocType: Purchase Order% Received% Emot
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
516DocType: VolunteerWeekendshelger
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
518DocType: Setup Progress ActionAction DocumentHandlingsdokument
519DocType: Chapter MemberWebsite URLWebbadress
520Finished GoodsFärdiga Varor
521DocType: Delivery NoteInstructionsInstruktioner
522DocType: Quality InspectionInspected ByInspekteras av
523DocType: Asset Maintenance LogMaintenance TypeServicetyp
524apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
526apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
527apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
530DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
531DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
532DocType: Depreciation ScheduleSchedule DateSchema Datum
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
534DocType: Packed ItemPacked ItemPackad artikel
535DocType: Job Offer TermJob Offer TermErbjudandeperiod
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
537apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
540DocType: Program EnrollmentEnrolled coursesInskrivna kurser
541DocType: Program EnrollmentEnrolled coursesInskrivna kurser
542DocType: Currency ExchangeCurrency ExchangeValutaväxling
543DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
544DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
545DocType: Email DigestCredit BalanceTillgodohavande
546DocType: EmployeeWidowedÄnka
547DocType: Request for QuotationRequest for QuotationOffertförfrågan
548DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
549DocType: Salary Slip TimesheetWorking HoursArbetstimmar
550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
551DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
552DocType: Dosage StrengthStrengthStyrka
553apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerSkapa en ny kund
554apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
555apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
556Purchase RegisterInköpsregistret
557apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
558DocType: Scheduling ToolRecheduleRechedule
559DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
560DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
561DocType: Purchase ReceiptVehicle DateFordons Datum
562DocType: Student LogMedicalMedicinsk
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAnledning till att förlora
564apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppdatera kontonummer
565apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
566apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
567DocType: AnnouncementReceiverMottagare
568apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
569apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
570DocType: Lab Test TemplateSingleSingel
571DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
572DocType: AccountCost of Goods SoldKostnad för sålda varor
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
574DocType: Drug PrescriptionDosageDosering
575DocType: Journal Entry AccountSales OrderKundorder
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
577DocType: Assessment PlanExaminer Nameexaminer Namn
578DocType: Lab Test TemplateNo ResultInget resultat
579DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
580DocType: Delivery Note% Installed% Installerad
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
583DocType: Purchase InvoiceSupplier NameLeverantörsnamn
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
585DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
586DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
587DocType: AccountIs GroupÄr grupperad
588DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
589DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
590DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
591apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
592DocType: Vehicle ServiceOil ChangeOljebyte
593DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
594apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
595DocType: ChapterNon ProfitVälgörenhets
596DocType: Production PlanNot StartedInte Startat
597DocType: LeadChannel PartnerKanalpartner
598DocType: AccountOld ParentGammalt mål
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
600apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
601DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
602apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
604DocType: Setup Progress ActionMin Doc CountMin Doc Count
605apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
606DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
607DocType: SMS LogSent OnSkickas på
608apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
609DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
610DocType: Sales OrderNot ApplicableInte Tillämpbar
611apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
612apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
613DocType: Request for Quotation ItemRequired DateObligatorisk Datum
614DocType: Delivery NoteBilling AddressFakturaadress
615DocType: BOMCostingKostar
616DocType: Tax RuleBilling CountyBillings County
617DocType: 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
618apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
619DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
620apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbetsorder
621DocType: DriverDRIVER-.#####FÖRARE-.#####
622DocType: Sales InvoiceTotal QtyTotalt Antal
623apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
625DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
626DocType: EmployeeHealth ConcernsHälsoproblem
627DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
628DocType: Purchase InvoiceUnpaidObetald
629apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
630DocType: Packing SlipFrom Package No.Från Paket No.
631DocType: Item AttributeTo RangeRange
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
633apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
634DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
635apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
636DocType: PatientAB PositiveAB Positiv
637DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
639apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
640DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
641DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
642DocType: LoanTotal PaymentTotal betalning
643apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
644DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
645apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
646DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
647DocType: Journal EntryAccounts PayableLeverantörsreskontra
648DocType: PatientAllergiesallergier
649apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
650DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
651DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
652DocType: Pricing RuleValid UptoGiltig Upp till
653DocType: Training EventWorkshopVerkstad
654DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
655apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
656apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
657DocType: POS Profile UserPOS Profile UserPOS Profil Användare
658DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeDirekt inkomst
660DocType: Patient AppointmentDate TImeDatum Tid
661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerHandläggare
663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
666DocType: Codification TableCodification TableKodifierings tabell
667DocType: Timesheet DetailHrsH
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyVälj Företag
669DocType: Stock Entry DetailDifference AccountDifferenskonto
670DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
671apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
673DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
674DocType: Lab Test TemplateLab RoutineLab Routine
675apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
676apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
677apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
678DocType: Shipping RuleNet WeightNettovikt
679DocType: EmployeeEmergency PhoneNödtelefon
680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
682Serial No Warranty ExpirySerial Ingen garanti löper ut
683DocType: Sales InvoiceOffline POS NameOffline POS Namn
684apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
687DocType: Sales OrderTo DeliverAtt Leverera
688DocType: Purchase Invoice ItemItemObjekt
689apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHög känslighet
690apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
691DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
692apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
693DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
694DocType: Bank GuaranteeProvidingtillhandahålla
695DocType: AccountProfit and LossResultaträkning
696apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
697DocType: PatientRisk FactorsRiskfaktorer
698DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
700DocType: Vital SignsRespiratory rateAndningsfrekvens
701apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHantera Underleverantörer
702DocType: Vital SignsBody TemperatureKroppstemperatur
703DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
704DocType: Detected DiseaseDiseaseSjukdom
705apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
706DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
707DocType: PhysicianOP Consulting ChargeOP Consulting Charge
708apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
709DocType: Student Report Generation ToolShow MarksVisa betyg
710DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
711apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
712apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
713DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
714DocType: Asset RepairARLOG-ARLOG-
715DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
716DocType: BOMOperating CostRörelse Kostnad
717DocType: CropProduced ItemsProducerade produkter
718DocType: Sales Order ItemGross ProfitBruttoförtjänst
719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
720DocType: CompanyDelete Company TransactionsRadera Företagstransactions
721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
723DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
724DocType: TerritoryFor referenceSom referens
725DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Closing (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
730DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
731DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
732DocType: Production Plan ItemPending QtyVäntar Antal
733DocType: BudgetIgnoreIgnorera
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} är inte aktiv
735DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
736apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
737DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
738apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
739DocType: Pricing RuleValid FromGiltig Från
740DocType: Sales InvoiceTotal CommissionTotalt kommissionen
741DocType: Pricing RuleSales PartnerFörsäljnings Partner
742apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
743DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
745apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVälj Företag och parti typ först
748apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
749apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Budget / räkenskapsåret.
750apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
752apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
753DocType: SupplierPrevent RFQsFörhindra RFQs
754apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
755apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
756DocType: Project TaskProject TaskProjektuppgift
757Lead IdProspekt Id
758DocType: C-Form Invoice DetailGrand TotalTotalsumma
759DocType: Assessment PlanCourseKurs
760DocType: TimesheetPaysliplönespecifikation
761apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
762apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
763DocType: IssueResolutionÅtgärd
764DocType: C-FormIVIV
765apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
766DocType: Expense ClaimPayable AccountBetalningskonto
767DocType: Payment EntryType of PaymentTyp av betalning
768DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
769DocType: Job ApplicantResume AttachmentCV Attachment
770apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
771DocType: Leave Control PanelAllocateFördela
772apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
773DocType: Sales InvoiceShipping Bill DateFraktpostdatum
774DocType: Production PlanProduction PlanProduktionsplan
775DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
776apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
777apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
778DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
779Total Stock SummaryTotal lageröversikt
780DocType: AnnouncementPosted ByPostat av
781DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
782DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
783apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
784DocType: Authorization RuleCustomer or ItemKund eller föremål
785apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
786DocType: QuotationQuotation ToOffert Till
787DocType: LeadMiddle IncomeMedelinkomst
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Öppning (Cr)
789apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
790apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
791apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
792DocType: Share BalanceShare BalanceAktiebalans
793DocType: Purchase Order ItemBilled AmtFakturerat ant.
794DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
795DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
796apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
797DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
798apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
799DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
801DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
802DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
803apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
804DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
805DocType: Land UnitLand Unit NameTomtenhetens namn
806apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingFörslagsskrivning
807DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
808apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
809apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
810apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
811DocType: Employee AdvanceClaimed AmountSkyldigt belopp
812apps/erpnext/erpnext/config/education.py +180MastersMasters
813DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
814apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUppdatera banköverföring Datum
815apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
816DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
817apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
818DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
819DocType: Packing Slip ItemDN DetailDN Detalj
820DocType: Training EventConferenceKonferens
821DocType: TimesheetBilledFakturerad
822DocType: BatchBatch DescriptionBatch Beskrivning
823apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
824apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
825apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
826DocType: Supplier ScorecardPer YearPer år
827apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
828DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
829DocType: EmployeeOrganization ProfileOrganisation Profil
830DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
831DocType: StudentSibling Detailssyskon Detaljer
832DocType: Vehicle ServiceVehicle ServiceVehicle service
833apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
834DocType: EmployeeReason for ResignationAnledning till Avgång
835apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall för utvecklingssamtal.
836DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
837DocType: Project TaskWeightVikt
838DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
839apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
840DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
841apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
843DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
844DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
845DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNettoförändring i Inventory
848DocType: EmployeePassport NumberPassnummer
849apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
850apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerChef
851DocType: Payment EntryPayment From / ToBetalning från / till
852apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vänligen ange konto i lager {0}
854apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
855DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
856DocType: Installation NoteIN-I-
857DocType: Work Order OperationIn minutesPå några minuter
858DocType: IssueResolution DateÅtgärds Datum
859DocType: Lab Test TemplateCompoundFörening
860DocType: Student Batch NameBatch Namebatch Namn
861DocType: Fee ValidityMax number of visitMax antal besök
862Hotel Room OccupancyHotellrumsboende
863apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Tidrapport skapat:
864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
865apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
866DocType: GST SettingsGST SettingsGST-inställningar
867DocType: Selling SettingsCustomer Naming ByKundnamn på
868DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
869DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
871DocType: Delivery TripTOUR-.#####TUR-.#####
872DocType: Activity CostActivity TypeAktivitetstyp
873DocType: Request for QuotationFor individual supplierFör individuell leverantör
874DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
875apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
876apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab-test
877DocType: Quotation ItemItem Balancepunkt Balans
878DocType: Sales InvoicePacking ListPacklista
879apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
880apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
881DocType: Accounts SettingsReport SettingsRapportinställningar
882DocType: Activity CostProjects UserProjekt Användare
883apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedFörbrukat
884apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
885DocType: AssetAsset Owner CompanyAsset Owner Company
886DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
888DocType: Asset Maintenance LogAML-AML-
889DocType: ItemMaterial TransferMaterial Transfer
890apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
891apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Öppning (Dr)
892DocType: LoanApplicantSökande
893apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
894apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
895GST Itemised Purchase RegisterGST Artized Purchase Register
896DocType: Course Scheduling ToolRescheduleBoka om
897DocType: LoanTotal Interest PayableTotal ränta
898DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
899DocType: Work Order OperationActual Start TimeFaktisk starttid
900DocType: BOM OperationOperation TimeDrifttid
901apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishYta
902apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseBas
903DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
904apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountAvskrivningsbelopp
905DocType: Leave Block List AllowAllow UserTillåt användaren
906DocType: Journal EntryBill NoFakturanr
907DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
908DocType: Vehicle LogService DetailsService detaljer
909DocType: Vehicle LogService DetailsService detaljer
910apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
911DocType: Lab Test TemplateGroupedgrupperade
912DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
913DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
914DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
915DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
916DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
917DocType: Student AttendanceStudent AttendanceStudent Närvaro
918DocType: Sales Invoice TimesheetTime SheetTidrapportering
919DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
920DocType: Sales InvoicePort CodeHamnkod
921apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseReservlager
922DocType: LeadLead is an OrganizationBly är en organisation
923DocType: Guardian InterestInterestIntressera
924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
925DocType: Instructor LogOther DetailsÖvriga detaljer
926apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
927DocType: Lab TestTest TemplateTestmall
928DocType: Restaurant Order Entry ItemServedServeras
929apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
930DocType: AccountAccountsKonton
931DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
932apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarknadsföring
934apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalning Entry redan har skapats
935DocType: Request for QuotationGet SuppliersFå leverantörer
936DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
937apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
938apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipFörhandsvisning lönebesked
939apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
940DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
941apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
942DocType: Land UnitLongitudeLongitud
943Absent Student ReportFrånvarorapport Student
944DocType: CropCrop Spacing UOMBeskära Spacing UOM
945DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
946DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
947DocType: Supplier ScorecardPer WeekPer vecka
948apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Produkten har varianter.
949apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
950apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
951DocType: BinStock ValueStock Värde
952apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existexisterar inte företag {0}
953apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
954apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
955DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
956DocType: GST AccountIGST AccountIGST-konto
957DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
958DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
959DocType: Hub SettingsUnregisterAvregistrera
960DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
961apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
963DocType: ProjectEstimated CostBeräknad kostnad
964DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
965DocType: Hub SettingsPublishPublicera
966apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
967Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
968DocType: Journal EntryCredit Card EntryKreditkorts logg
969apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVärde
971DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
972apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
973DocType: LeadCampaign NameKampanjens namn
974DocType: Hotel RoomCapacityKapacitet
975DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
976ReservedReserverat
977DocType: DriverLicense DetailsLicensinformation
978apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
979DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} är inte en lagervara
982apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
983DocType: Mode of Payment AccountDefault AccountStandard konto
984apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
985DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
986apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
987apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
988apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
989DocType: PatientO NegativeO Negativ
990DocType: Work Order OperationPlanned End TimePlanerat Sluttid
991Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
992apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
993apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
994DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
995DocType: BudgetBudget Againstbudget mot
996DocType: EmployeeCell NumberMobilnummer
997apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
998apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
999apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1001apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1002DocType: Soil TextureSandSand
1003apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1004DocType: OpportunityOpportunity FromMöjlighet Från
1005apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
1006apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1007apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1008DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1009DocType: Special Test ItemsParticularsuppgifter
1010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1011DocType: Warranty ClaimCI-Cl
1012apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1013DocType: StudentA+A+
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1015apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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
1016DocType: AssetMaintenanceUnderhåll
1017DocType: SubscriberSubscriberAbonnent
1018DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1019apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusUppdatera din projektstatus
1020DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1021DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1023apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1024apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgöra Tidrapport
1025DocType: 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.
1026DocType: EmployeeBank A/C No.Bank A / C nr
1027DocType: Bank GuaranteeProjectProjekt
1028DocType: Quality Inspection ReadingReading 7Avläsning 7
1029apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1030DocType: Lab TestLab TestLabb test
1031DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1032DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1033DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1034apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLägg till Timeslots
1035apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1036DocType: LoanInterest Income AccountRänteintäkter Account
1037apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1038apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesKontor underhållskostnader
1040apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1041apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1042apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1043DocType: Asset RepairDowntimeDriftstopp
1044DocType: AccountLiabilityAnsvar
1045apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1046apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academic Term:
1047DocType: Salary DetailDo not include in totalInkludera inte totalt
1048DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1050apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedPrislista inte valt
1051DocType: EmployeeFamily BackgroundFamiljebakgrund
1052DocType: Request for Quotation SupplierSend EmailSkicka Epost
1053apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1054DocType: ItemMax Sample QuantityMax provkvantitet
1055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionInget Tillstånd
1056apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedBegärt citat
1057DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1058DocType: CompanyDefault Bank AccountStandard bankkonto
1059apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1060apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1061DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1062apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1063DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1064apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1065DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1066apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1067apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1068DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1069apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1070apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1071DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1072DocType: Land UnitTree DetailsTree Detaljerad information
1073DocType: Training EventEvent StatusHändelsestatus
1074DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1075Support AnalyticsStöd Analytics
1076apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1077DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1078DocType: ItemWebsite WarehouseWebbplatslager
1079DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1081apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1082apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1083apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1085apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1086DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1087DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1088apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1089DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1090apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arkiv
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierna existerar redan
1092apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKunder och leverantör
1093DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tack för din verksamhet!
1095apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1096DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1097DocType: HR SettingsRetirement AgePensionsålder
1098DocType: BinMoving Average RateRörligt medelvärdes hastighet
1099DocType: Production PlanSelect ItemsVälj objekt
1100DocType: Share TransferTo ShareholderTill aktieägare
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1102apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1103DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1104apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1105DocType: Request for Quotation SupplierQuote StatusCitatstatus
1106DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1107DocType: Maintenance VisitCompletion StatusSlutförande Status
1108DocType: Daily Work Summary GroupSelect UsersVälj användare
1109DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1110DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1111DocType: CropTarget WarehouseTarget Lager
1112DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1113apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVar god välj ett lager
1114DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1115DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1116DocType: Stock EntrySTE-Stefan
1117DocType: Upload AttendanceImport AttendanceImport Närvaro
1118apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1119DocType: Work OrderItem To ManufactureProdukt för att tillverka
1120apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1121apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1122DocType: Water AnalysisCollection Temperature Samlingstemperatur
1123DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1124DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1125apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1126apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1127DocType: Sales InvoicePayment Due DateFörfallodag
1128DocType: Drug PrescriptionInterval UOMIntervall UOM
1129DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1130apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1131DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1132apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Öppna&quot;
1133apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1134DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1135DocType: Lab Test TemplateResult FormatResultatformat
1136DocType: Expense ClaimExpensesKostnader
1137DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1138Purchase Receipt TrendsKvitto Trender
1139DocType: Payroll EntryBimonthlyVarannan månad
1140DocType: Vehicle ServiceBrake PadBrake Pad
1141DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentForskning &amp; Utveckling
1143apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1144DocType: CompanyRegistration DetailsRegistreringsdetaljer
1145DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1146DocType: Item ReorderRe-Order QtyÅteruppta Antal
1147DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1149apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1150DocType: Sales TeamIncentivesSporen
1151DocType: SMS LogRequested NumbersBegärda nummer
1152DocType: VolunteerEveningKväll
1153DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1154apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Utvecklingssamtal.
1155apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1156apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1157DocType: Sales Invoice ItemStock DetailsLager Detaljer
1158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1159apps/erpnext/erpnext/config/selling.py +326Point-of-SaleButiksförsäljnig
1160DocType: Fee ScheduleFee Creation StatusFee Creation Status
1161DocType: Vehicle LogOdometer Readingmätarställning
1162apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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 '
1163DocType: AccountBalance must beBalans måste vara
1164DocType: Hub SettingsPublish PricingPublicera prissättning
1165DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1166Available QtyTillgång Antal
1167DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1168DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1169DocType: Setup Progress ActionAction FieldÅtgärdsområde
1170DocType: Healthcare SettingsManage CustomerHantera kund
1171DocType: Delivery TripDelivery StopsLeveransstopp
1172DocType: Salary SlipWorking DaysArbetsdagar
1173DocType: Serial NoIncoming RateInkommande betyg
1174DocType: Packing SlipGross WeightBruttovikt
1175Final Assessment GradesFinal Assessment Grades
1176apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubAktivera nav
1177apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1178DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1179apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1180DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1181DocType: Job ApplicantHoldHåll
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternativ artikel
1183DocType: Project UpdateProgress DetailsFramstegsdetaljer
1184DocType: EmployeeDate of JoiningDatum för att delta
1185DocType: Naming SeriesUpdate SeriesUppdatera Serie
1186DocType: Supplier QuotationIs SubcontractedÄr utlagt
1187DocType: Restaurant TableMinimum SeatingMinsta sätet
1188DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1189DocType: Examination ResultExamination ResultExamination Resultat
1190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptInköpskvitto
1191Received Items To Be BilledMottagna objekt som ska faktureras
1192apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakurs mästare.
1193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1194apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrera totalt antal noll
1195apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1196DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1197apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} måste vara aktiv
1199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferInga objekt tillgängliga för överföring
1200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Stängning (Öppning + Totalt)
1201DocType: Journal EntryDepreciation Entryavskrivningar Entry
1202apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVälj dokumenttyp först
1203apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1204DocType: Crop CycleISO 8016 standardISO 8016-standarden
1205DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1206apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1207DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1208apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavoriter
1209DocType: Hub SettingsCustom DataAnpassade data
1210apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1211DocType: Bank ReconciliationTotal AmountTotala Summan
1212apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1213DocType: Prescription DurationNumbersiffra
1214apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1215DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1216DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1217apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Var god spara innan du ansluter uppgiften.
1218apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Värde
1219DocType: Lab TestLab TechnicianLabbtekniker
1220apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListFörsäljning Prislista
1221DocType: 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.
1222DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1223DocType: Lab TestSample IDProv ID
1224apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1225DocType: Purchase ReceiptRangeIntervall
1226DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1227apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1228DocType: Fee StructureComponentsKomponenter
1229DocType: Item BarcodeItem BarcodeProdukt Streckkod
1230DocType: Woocommerce SettingsEndpointsendpoints
1231apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1232apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1233DocType: Quality Inspection ReadingReading 6Avläsning 6
1234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1235DocType: Share TransferFrom Folio NoFrån Folio nr
1236DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1238apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definiera budget för budgetåret.
1239DocType: LeadLEAD-LEDA-
1240DocType: EmployeePermanent Address IsPermanent Adress är
1241DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1242DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1243apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1244DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1245DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1246DocType: ItemIs Purchase ItemÄr beställningsobjekt
1247DocType: Journal Entry AccountPurchase InvoiceInköpsfaktura
1248DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1249DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1250apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy försäljningsfaktura
1251DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1252DocType: PhysicianAppointmentsutnämningar
1253apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1254DocType: LeadRequest for InformationBegäran om upplysningar
1255LeaderBoardleaderboard
1256DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniserings Offline fakturor
1258DocType: Payment RequestPaidBetalats
1259DocType: Program FeeProgram FeeKurskostnad
1260DocType: 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.
1261apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Följande Arbetsorder har skapats:
1262DocType: Salary SlipTotal in wordsTotalt i ord
1263DocType: Material Request ItemLead Time DateLedtid datum
1264Employee Advance SummarySammanfattning av anställd
1265DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1266DocType: GuardianGuardian NameGuardian Namn
1267DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1268DocType: LoanSanctionedsanktionerade
1269apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1271DocType: Crop CycleCrop CycleBeskärningscykel
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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".
1273DocType: Student AdmissionPublish on websitePublicera på webbplats
1274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1275DocType: SubscriptionCancelation DateAvbokningsdatum
1276DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1277DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeIndirekt inkomst
1279DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1280DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1281DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1282apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1283Company NameFöretagsnamn
1284DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1285DocType: Share BalancePurchasedKöpt
1286DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1287DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1288apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1289DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1290DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1291DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1292DocType: Pricing RuleMax QtyMax Antal
1293apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1294apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1296apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1297DocType: 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.
1298DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1299apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1301apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1302DocType: WorkstationElectricity CostElkostnad
1303apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1304DocType: Subscription PlanCostKosta
1305DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1306DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1307DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1308apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSpara inställningar
1309DocType: Delivery StopNotified by EmailMeddelas via e-post
1310DocType: ItemInspection CriteriaInspektionskriterier
1311apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1312DocType: BOM Website ItemBOM Website ItemBOM Website Post
1313apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1314DocType: Timesheet DetailBillRäkningen
1315apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteVit
1317DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1319apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1320DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1321DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1322DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Tilldela {0} till {1} (rad {2})
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Göra
1325DocType: Student AdmissionAdmission Start DateAntagning startdatum
1326DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1327apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1329apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1330apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Beställd Typ måste vara en av {0}
1331DocType: LeadNext Contact DateNästa Kontakt Datum
1332apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1333DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountAnge konto för förändring Belopp
1335DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1336DocType: ConsultationDoctorLäkare
1337DocType: Holiday ListHoliday List NameSemester Listnamn
1338DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1339apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsOptioner
1341DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1342DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1343apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Antal för {0}
1345DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1346DocType: PatientPatient RelationPatientrelation
1347apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1348DocType: ItemHub Category to PublishHub kategori att publicera
1349DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1350DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1351DocType: Assessment PlanEvaluateUtvärdera
1352DocType: WorkstationNet Hour RateNetto timmekostnad
1353DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1354DocType: CompanyDefault TermsStandardvillkor
1355DocType: Supplier Scorecard PeriodCriteriaKriterier
1356DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1357DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1358apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1359apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1360DocType: Delivery NoteDelivery ToLeverans till
1361apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Varianter har skapats i kö.
1362apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1363DocType: 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.
1364apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryAttributtabell är obligatoriskt
1365DocType: Production PlanGet Sales OrdersHämta kundorder
1366apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan inte vara negativ
1367DocType: Training EventSelf-StudySjälvstudie
1368apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1369apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountRabatt
1370DocType: MembershipMembershipMedlemskap
1371DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1372DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1373DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1374DocType: WorkstationWagesLöner
1375DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1376DocType: Agriculture TaskUrgentBrådskande
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1378apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1380apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1382DocType: ItemManufacturerTillverkare
1383DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1384DocType: Purchase ReceiptPREC-RET-PREC-retro
1385DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1386DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1387DocType: ProjectFirst EmailFörsta Email
1388DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1390DocType: Repayment ScheduleInterest Amounträntebelopp
1391DocType: Serial NoCreation Document NoSkapande Dokument nr
1392DocType: Share TransferIssueProblem
1393apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1394DocType: AssetScrappedskrotas
1395DocType: Purchase InvoiceReturnsavkastning
1396apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Lager
1397apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1398apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1399DocType: LeadOrganization NameOrganisationsnamn
1400DocType: Tax RuleShipping StateFrakt State
1401Projected Quantity as SourceProjicerade Kvantitet som källa
1402apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1403apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLeveransresa
1404DocType: StudentA-A-
1405DocType: Share TransferTransfer TypeÖverföringstyp
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesFörsäljnings Kostnader
1407DocType: ConsultationDiagnosisDiagnos
1408apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1409DocType: GL EntryAgainstMot
1410DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1411apps/erpnext/erpnext/public/js/pos/pos.html +85DiscSkiva
1412DocType: Sales PartnerImplementation PartnerGenomförande Partner
1413apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostnummer
1414apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Kundorder {0} är {1}
1415apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1416DocType: OpportunityContact InfoKontaktinformation
1417apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGöra Stock Inlägg
1418DocType: Packing SlipNet Weight UOMNettovikt UOM
1419DocType: ItemDefault SupplierStandard Leverantör
1420DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1421DocType: LoanRepayment Scheduleåterbetalningsplan
1422DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1423DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1424apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1425apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1426DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1427apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post skickas till {0}
1428apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1429apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1430apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1431DocType: Delivery TripDriver NameFörarens namn
1432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1433DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1434DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1435apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1436apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1437apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1439apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1440apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrum av typen {0} är inte tillgängliga på {1}
1441DocType: PatientDefault CurrencyStandard Valuta
1442DocType: Expense ClaimFrom EmployeeFrån anställd
1443DocType: DriverCellphone Numbertelefon nummer
1444DocType: ProjectMonitor ProgressMonitor Progress
1445apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1446DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1447DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1448DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1449DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1450DocType: Program EnrollmentTransportationTransportfordon
1451apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1452apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} måste lämnas in
1453apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1454DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1455DocType: SMS CenterTotal CharactersTotalt Tecken
1456DocType: Employee AdvanceClaimedhävdade
1457DocType: CropRow SpacingRow Spacing
1458apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1459apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
1460DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1461DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1462apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1464HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1465DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1466DocType: Sales PartnerDistributorDistributör
1467DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1468apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1469Ordered Items To Be BilledBeställda varor att faktureras
1470apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1471DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1472apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektsamarbete Inbjudan
1473DocType: Salary SlipDeductionsAvdrag
1474DocType: Leave AllocationLAL/LAL /
1475DocType: Setup Progress ActionAction NameÅtgärdsnamn
1476apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1477apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1478apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1479DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1480DocType: Salary SlipLeave Without PayLämna utan lön
1481apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapacitetsplanering Error
1482Trial Balance for PartyTrial Balance för Party
1483DocType: LeadConsultantKonsult
1484apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1485DocType: Salary SlipEarningsVinster
1486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1487apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1488GST Sales RegisterGST Försäljningsregister
1489DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1490apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1491apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1492apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1493DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1494DocType: Setup Progress ActionDomainsDomäner
1495apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1496apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementLedning
1497DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1498DocType: 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;
1499DocType: 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.
1500DocType: Purchase InvoiceIs ReturnÄr Returnerad
1501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarning
1502apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteRetur / debetnota
1504DocType: Price List CountryPrice List CountryPrislista Land
1505DocType: ItemUOMsUOM
1506apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1508DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1509apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1510DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1511apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1512apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1513apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1514DocType: AccountBalance SheetBalansräkning
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1516DocType: Fee ValidityValid TillGiltig till
1517DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1518apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1519apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1520apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1521DocType: LeadLeadProspekt
1522DocType: Email DigestPayablesSkulder
1523DocType: CourseCourse Introkurs Introduktion
1524apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1525apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1526apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1527Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1528apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1529DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1530DocType: Purchase Invoice ItemNet RateNetto kostnad
1531apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVar god välj en kund
1532DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1533apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1534DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1535apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1536DocType: HolidayHolidaySommar
1537DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1538DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1539DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1540DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1541apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1542DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1543apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1546DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1547DocType: Purchase OrderGroup same itemsGrupp samma objekt
1548DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1549DocType: DepartmentParent DepartmentFöräldraavdelningen
1550DocType: Loan ApplicationRepayment Infoåterbetalning info
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1552DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1553apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1554Trial BalanceTrial Balans
1555apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1556apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesStälla in Anställda
1557DocType: Sales OrderSO-SÅ-
1558DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1559apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVälj prefix först
1560DocType: StudentO-O-
1561DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1562apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchForskning
1563DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1564apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1565DocType: AnnouncementAll StudentsAlla studenter
1566apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1567apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1568DocType: Grading ScaleIntervalsintervaller
1569apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1570apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1571DocType: Crop CycleLess than a yearMindre än ett år
1572apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1573apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldResten av världen
1574apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1575DocType: CropYield UOMUtbyte UOM
1576Budget Variance ReportBudget Variationsrapport
1577DocType: Salary SlipGross PayBruttolön
1578DocType: ItemIs Item from HubÄr objekt från nav
1579apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidLämnad utdelning
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1582DocType: Stock ReconciliationDifference AmountDifferensbelopp
1583apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} på Leave på {1}
1584DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsBalanserade vinstmedel
1586DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1587DocType: Vehicle LogService Detailtjänsten Detalj
1588DocType: BOMItem DescriptionProduktbeskrivning
1589DocType: Student SiblingStudent SiblingStudent Syskon
1590apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1591DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1592apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1593DocType: StudentSTUD.HINGST.
1594DocType: Work OrderQty To ManufactureAntal att tillverka
1595DocType: Email DigestNew Incomeny inkomst
1596DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1597DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1598Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1599apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningTillfällig Öppning
1601apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubVisa nav
1602Employee Leave BalanceAnställd Avgångskostnad
1603apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1604DocType: Patient AppointmentMore InfoMer Information
1605apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1606DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1607apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1608DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1609DocType: GL EntryAgainst VoucherMot Kupong
1610DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1611apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1612apps/erpnext/erpnext/accounts/page/pos/pos.js +76to till
1613DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1614apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1615apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1616apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1617DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1618apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1619DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1620apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1621apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1622apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1623apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallLiten
1624DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1625DocType: Education SettingsEmployee NumberAnställningsnummer
1626DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1627apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1628DocType: Project% Completed% Slutfört
1629Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1630apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1631DocType: SupplierSUPP-leve-
1632DocType: Training EventTraining Eventutbildning Händelse
1633DocType: ItemAuto re-orderAuto återbeställning
1634apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1635DocType: EmployeePlace of IssueUtgivningsplats
1636apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1637DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1638DocType: Email DigestAdd QuoteLägg Citat
1639apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesIndirekta kostnader
1641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1642DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1643apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync basdata
1644DocType: Asset RepairRepair CostReparationskostnad
1645apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1646apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1647DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1648DocType: Mode of PaymentMode of PaymentBetalningssätt
1649apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1650DocType: Student ApplicantAPAP
1651DocType: Purchase Invoice ItemBOMBOM
1652apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1653DocType: Journal Entry AccountPurchase OrderInköpsorder
1654DocType: VehicleFuel UOMbränsle UOM
1655DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1656DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1657DocType: VolunteerVolunteer NameFrivilligt namn
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1659apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1660DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1661Assessment Plan StatusBedömningsplan status
1662DocType: Email DigestAnnual IncomeÅrlig inkomst
1663DocType: Serial NoSerial No DetailsSerial Inga detaljer
1664DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1665apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVar god välj Läkare och datum
1666DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1667apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1668apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1670apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1673apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVänligen ange produktkoden först
1674DocType: ItemITEM-PUNKT-
1675apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1676DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1677DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1678DocType: AntibioticAntibioticAntibiotikum
1679Team Updatesteam Uppdateringar
1680apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierFör Leverantör
1681DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1682DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1683apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1684apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1685apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1686DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotalt Utgående
1688apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1689DocType: Authorization RuleTransactionTransaktion
1690DocType: Patient AppointmentDurationVaraktighet
1691apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1693apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child 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.
1694DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1695DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1696DocType: Daily Work Summary GroupReminderPåminnelse
1697apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1698DocType: Journal EntryJournal EntryJournalanteckning
1699DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1700apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} objekt pågår
1701DocType: WorkstationWorkstation NameArbetsstation Namn
1702DocType: Grading Scale IntervalGrade Codegrade kod
1703DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1704apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1705apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1706apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1707DocType: Sales PartnerTarget DistributionTarget Fördelning
1708DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1709DocType: Salary SlipBank Account No.Bankkonto nr
1710DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1711DocType: 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)
1712DocType: Quality Inspection ReadingReading 8Avläsning 8
1713DocType: Sales PartnerAgentAgent
1714DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1715DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1716DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1717DocType: BOM OperationWorkstationArbetsstation
1718DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1719DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1720apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareHårdvara
1721DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1722DocType: AttendanceHR ManagerHR-chef
1723apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveEnskild ledighet
1725DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1726DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1727apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1728DocType: Payment EntryWriteoffnedskrivning
1729DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1730DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1731DocType: Salary ComponentEarningTjänar
1732DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1733DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1734BOM BrowserBOM läsare
1735apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1736DocType: Item BarcodeEANEAN
1737DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1738apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1739apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1740apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1741apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1742apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Åldringsräckvidd 3
1743DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1744apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1745apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1746apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1747apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1748DocType: ProjectStart and End DatesStart- och slutdatum
1749Delivered Items To Be BilledLevererade artiklar att faktureras
1750apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1752DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1753DocType: Project UpdateGreat/QuicklyGreat / Snabbt
1754DocType: Purchase Invoice ItemUOMUOM
1755DocType: Rename ToolUtilitiesVerktyg
1756DocType: POS ProfileAccountingRedovisning
1757DocType: EmployeeEMP/EMP /
1758apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Var god välj satser för batched item
1759DocType: AssetDepreciation Schedulesavskrivningstider
1760apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1761apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1762DocType: Activity CostProjectsProjekt
1763DocType: Payment RequestTransaction Currencytransaktionsvaluta
1764apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Från {0} | {1} {2}
1765apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesTa bort från favoriter
1766DocType: Work Order OperationOperation DescriptionDrift Beskrivning
1767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1768DocType: QuotationShopping CartKundvagn
1769apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daglig Utgång
1770DocType: POS ProfileCampaignKampanj
1771DocType: SupplierName and TypeNamn och typ
1772apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1773DocType: PhysicianContacts and AddressKontakter och adress
1774DocType: Purchase InvoiceContact PersonKontaktperson
1775apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1776DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1777DocType: Holiday ListHolidaysHelgdagar
1778DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1779DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1780DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1781DocType: ItemMaintain StockBehåll Lager
1782DocType: EmployeePrefered EmailFöredragen E
1783DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1784apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1785DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1786apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1787apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1788apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1789DocType: Email DigestFor CompanyFör Företag
1790apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1791apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
1792DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1793apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
1794DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1795DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1796apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1797DocType: 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.
1798apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan inte vara större än 100
1799apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1800DocType: Maintenance VisitUnscheduledLedig
1801DocType: EmployeeOwnedÄgs
1802DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1803DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1804Purchase Invoice TrendsInköpsfaktura Trender
1805DocType: EmployeeBetter ProspectsBättre prospekt
1806apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1807DocType: VehicleLicense PlateRegistreringsskylt
1808DocType: AppraisalGoalsMål
1809apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVälj POS-profil
1810DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1811Accounts BrowserKonton Webbläsare
1812DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1813DocType: GL EntryGL EntryGL Entry
1814DocType: HR SettingsEmployee SettingsPersonal Inställningar
1815Batch-Wise Balance HistoryBatchvis Balans Historik
1816apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1817DocType: Package CodePackage CodePackage Code
1818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLärling
1819DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
1821DocType: 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
1822DocType: Supplier Scorecard PeriodSSC-SSC-
1823apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1824DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1825DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1826apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1827DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
1828DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1829DocType: Journal Entry AccountAccount BalanceBalanskonto
1830apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatte Regel för transaktioner.
1831DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1832apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1833DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1834DocType: WeatherWeather ParameterVäderparameter
1835apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1836apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteBegär ett citat
1837DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1838DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
1839DocType: Land UnitLinked Soil TextureLänkad markstruktur
1840DocType: Shipping RuleShipping AccountFrakt konto
1841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1842apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1843DocType: Quality InspectionReadingsAvläsningar
1844DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1845DocType: Course ScheduleSHSH
1846DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1847apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1848DocType: AssetAsset Nametillgångs Namn
1849DocType: ProjectTask Weightuppgift Vikt
1850DocType: Shipping Rule ConditionTo ValueAtt Värdera
1851DocType: Asset MovementStock ManagerLagrets direktör
1852apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1853apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
1854apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1855apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipFöljesedel
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorshyra
1857apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
1858DocType: DiseaseCommon NameVanligt namn
1859apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1860apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1861DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1862DocType: Vital SignsBlood PressureBlodtryck
1863apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalytiker
1864DocType: ItemInventoryInventering
1865DocType: ItemSales DetailsFörsäljnings Detaljer
1866DocType: Quality InspectionQI-QI-
1867DocType: OpportunityWith ItemsMed artiklar
1868DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
1869apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1870DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1871DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1872DocType: ItemItem AttributeProdukt Attribut
1873apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentRegeringen
1874apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1875apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
1876apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
1877apps/erpnext/erpnext/config/stock.py +313Item VariantsProdukt Varianter
1878apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
1879DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1880DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1881apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierVälj Möjliga Leverantör
1882DocType: Sales InvoiceSourceKälla
1883DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
1884apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1885DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1886apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1887DocType: Fee ValidityFee ValidityAvgift Giltighet
1888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
1889apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1890DocType: Student Attendance ToolStudents HTMLstudenter HTML
1891DocType: POS ProfileApply DiscountApplicera rabatt
1892DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1893DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1894apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1895apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledFöljesedlar avbryts
1896apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKassaflöde från investeringsverksamheten
1897DocType: Program CourseProgram Courseprogram Kurs
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesFrakt, spedition Avgifter
1899DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1900DocType: Item GroupItem Group NameProdukt Gruppnamn
1901apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1902DocType: StudentDate of LeavingDatum för att lämna
1903DocType: Pricing RuleFor Price ListFör prislista
1904apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1905apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
1906apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1907DocType: Maintenance ScheduleSchedulesScheman
1908apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1909DocType: Purchase Invoice ItemNet AmountNettobelopp
1910apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1911DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1912DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1913DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1914DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1915DocType: Plant AnalysisResult DatetimeResultat Datetime
1916Support Hour DistributionStödtiddistribution
1917DocType: Maintenance VisitMaintenance VisitServicebesök
1918DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1919apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1920DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1921apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1922DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1923DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1924DocType: Timesheet DetailExpected HrsFörväntad tid
1925apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1926DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1927apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryKundfordringar Sammanfattning
1929DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1930apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
1931apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1932DocType: UOMUOM NameUOM Namn
1933DocType: GST HSN CodeHSN CodeHSN-kod
1934apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidragsbelopp
1935DocType: Purchase InvoiceShipping AddressLeverans Adress
1936DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1937DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1938DocType: Expense ClaimEXPEXP
1939apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataOverifierade Webhook Data
1940DocType: Water AnalysisContainerBehållare
1941apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1942DocType: Item AlternativeTwo-wayTvåvägs
1943DocType: ProjectDay to SendDag att skicka
1944DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1945DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
1946apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ange serien som ska användas.
1947DocType: PatientTobacco Past UseTidig användning av tobak
1948DocType: Sales Invoice ItemBrand NameVarumärke
1949DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1950apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1951apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandardlager krävs för vald post
1952apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
1953apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliermöjlig Leverantör
1954DocType: Journal EntryJV-RET-JV-retro
1955DocType: BudgetMonthly DistributionMånads Fördelning
1956apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1957apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
1958DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1959DocType: Sales PartnerSales Partner TargetSales Partner Target
1960DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1961DocType: Pricing RulePricing RulePrissättning Regel
1962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1964DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1965apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1966DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1967apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1968DocType: Purchase ReceiptPREC-PREC-
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1970Bank Reconciliation StatementBank Avstämning Uttalande
1971DocType: ConsultationMedical CodingMedicinsk kodning
1972DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1973Lead NameProspekt Namn
1974POSPOS
1975DocType: C-FormIIIIII
1976apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceIngående lagersaldo
1977apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1978apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1979apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1980DocType: Shipping Rule ConditionFrom ValueFrån Värde
1981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1982DocType: LoanRepayment Methodåterbetalning Metod
1983DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1984DocType: Quality Inspection ReadingReading 4Avläsning 4
1985apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Anspråk på företagets bekostnad.
1986apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1987apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1988DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
1989DocType: CompanyDefault Holiday ListStandard kalender
1990apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesStock Skulder
1992DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1993DocType: OpportunityContact Mobile NoKontakt Mobil nr
1994apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVälj företag
1995Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1996DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
1997apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
1998DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
2000apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
2001DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2002apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
2003apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2004DocType: ConsultationAppointmentUtnämning
2005apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2006apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2007apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2008DocType: Dependent TaskDependent TaskBeroende Uppgift
2009apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2011DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2012DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2013apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2014DocType: SMS CenterReceiver ListMottagare Lista
2015apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSök Produkt
2016DocType: Payment SchedulePayment AmountBetalningsbelopp
2017DocType: Patient AppointmentReferring PhysicianHänvisande läkare
2018apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
2019apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoförändring i Cash
2020DocType: Assessment PlanGrading ScaleBetygsskala
2021apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2022apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedredan avslutat
2023apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2024apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2025apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
2026apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2027DocType: PhysicianHospitalSjukhus
2028apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Antal får inte vara mer än {0}
2029apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2030apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Ålder (dagar)
2031DocType: Quotation ItemQuotation ItemOffert Artikel
2032DocType: CustomerCustomer POS IdKundens POS-ID
2033DocType: AccountAccount NameKontonamn
2034apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2036apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2037apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
2038DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2040DocType: Share BalanceTo NoTill nr
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2042DocType: Accounts SettingsCredit ControllerKreditcontroller
2043DocType: LoanApplicant TypeSökande Typ
2044DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2045DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
2046DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2047DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2049DocType: CompanyDefault Payable AccountStandard betalkonto
2050apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2051apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2052apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2053DocType: Party AccountParty AccountParti-konto
2054apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2055DocType: LeadUpper IncomeÖvre inkomst
2056apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2057DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2058DocType: BOM ItemBOM ItemBOM Punkt
2059DocType: AppraisalFor EmployeeFör anställd
2060apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2061apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2062DocType: CompanyDefault ValuesStandardvärden
2063DocType: MembershipINRINR
2064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
2065DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2066apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
2067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2068DocType: CustomerDefault Price ListStandard Prislista
2069apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2070apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
2071apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2072apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
2073DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2074DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2075DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2076DocType: Journal EntryEntry TypeEntry Type
2077Customer Credit BalanceKund tillgodohavande
2078apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2079apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2080apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2081apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2082apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2083apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2084DocType: QuotationTerm DetailsTerm Detaljer
2085apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
2086apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2087apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2088apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2089apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
2090apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager tillgänglig
2091DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2092apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2093apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
2094apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2095apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2096DocType: Special Test TemplateResult ComponentResultatkomponent
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2098Lead DetailsProspekt Detaljer
2099DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2100DocType: Salary SlipLoan repaymentLåneåterbetalning
2101DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2102DocType: Pricing RuleApplicable ForTillämplig för
2103DocType: Lab TestTechnician NameTekniker namn
2104DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2105apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
2106DocType: Restaurant ReservationNo ShowIcke infinnande
2107DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2108apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2109DocType: Maintenance VisitPartially CompletedDelvis Färdig
2110apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMåttlig känslighet
2111DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2112DocType: Sales InvoicePacked ItemsPackade artiklar
2113apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2115DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
2116DocType: EmployeePermanent AddressPermanent Adress
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2118DocType: ConsultationMedicationMedicin
2119DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2120DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2121apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2122DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2123DocType: TerritoryTerritory ManagerTerritorium manager
2124DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2125DocType: GST SettingsGST AccountsGST-konton
2126DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2127DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2128DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2129apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionBekräfta åtgärd
2130apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2132apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2133apps/erpnext/erpnext/templates/generators/item.html +82View in CartVisa i varukorgen
2134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMarknadsföringskostnader
2135Item Shortage ReportProdukt Brist Rapportera
2136apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan inte skapa standardkriterier. Vänligen byt namn på kriterierna
2137apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2138DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2139apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
2140DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2141DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2142apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2143DocType: Fee CategoryFee Categoryavgift Kategori
2144DocType: Agriculture TaskNext Business DayNästa affärsdags
2145DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2146DocType: Cash Flow MapperSection HeaderSektionsrubrik
2147Student Fee CollectionStudent Fee Collection
2148apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Utnämningstid (min)
2149DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2150DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
2152apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2153DocType: EmployeeDate Of RetirementDatum för pensionering
2154DocType: Upload AttendanceGet TemplateHämta mall
2155DocType: Material RequestTransferredÖverförd
2156DocType: VehicleDoorsdörrar
2157apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2158DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2159apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2160DocType: Course Assessment CriteriaWeightageVikt
2161DocType: Purchase InvoiceTax BreakupSkatteavbrott
2162DocType: Packing SlipPS-PS-
2163DocType: MemberNon Profit MemberIcke vinstmedlem
2164apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2165DocType: Payment SchedulePayment TermBetalningsvillkor
2166apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2167DocType: Land UnitAreaOmråde
2168apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2169DocType: TerritoryParent TerritoryÖverordnat område
2170DocType: Purchase InvoicePlace of SupplyLeveransplats
2171DocType: Quality Inspection ReadingReading 2Avläsning 2
2172DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2173DocType: HomepageProductsProdukter
2174DocType: AnnouncementInstructorInstruktör
2175apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Välj objekt (tillval)
2176DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2177DocType: StudentAB+AB+
2178DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2179DocType: LeadNext Contact ByNästa Kontakt Vid
2180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2181apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2182DocType: QuotationOrder TypeBeställ Type
2183Item-wise Sales RegisterProduktvis säljregister
2184DocType: AssetGross Purchase AmountBruttoköpesumma
2185apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÖppningsbalanser
2186DocType: AssetDepreciation Methodavskrivnings Metod
2187DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2188apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
2189DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2190DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2191DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2192DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2193apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2194DocType: Purchase Invoice ItemBatch NoBatch nr
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbetarförskott
2196DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2197DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2198DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2199DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2200apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2201apps/erpnext/erpnext/setup/doctype/company/company.py +249MainHuvud
2202apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2203DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2204DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2205apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2206DocType: EmployeeLeave Encashed?Lämna inlösen?
2207apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2208DocType: Email DigestAnnual Expensesårliga kostnader
2209DocType: ItemVariantsVarianter
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderSkapa beställning
2211DocType: SMS CenterSend ToSkicka Till
2212apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2213DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2214DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2215DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2216DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2217DocType: TerritoryTerritory NameTerritorium Namn
2218apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2219apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan bara ha planer med samma faktureringsperiod i en prenumeration
2220apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
2221DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2222DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2223DocType: ItemSerial Nos and BatchesSerienummer och partier
2224DocType: ItemSerial Nos and BatchesSerienummer och partier
2225apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2226apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2227apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2228apps/erpnext/erpnext/config/hr.py +142Appraisalsbedömningar
2229apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2230apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2231apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Spåra ledningar av blykälla.
2232DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2233apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Stig på
2234apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogUnderhållsloggen
2235apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2236DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2237apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Rabattbeloppet får inte vara större än 100%
2238DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2239DocType: Student GroupInstructorsinstruktörer
2240DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} måste lämnas in
2242apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktiehantering
2243DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2244apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentBetalning
2246apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2247apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2248DocType: Work Order OperationActual Time and CostFaktisk tid och kostnad
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2250DocType: CropCrop SpacingBeskära Spacing
2251DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2252DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2253DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2254apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2255apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2256apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2257apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2258apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2259DocType: Material Request Plan ItemActual QtyFaktiska Antal
2260DocType: Sales Invoice ItemReferencesReferenser
2261DocType: Quality Inspection ReadingReading 10Avläsning 10
2262DocType: ItemBarcodesstreck~~POS=TRUNC
2263DocType: Hub CategoryHub NodeNav Nod
2264apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
2265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateAssociate
2266DocType: Asset MovementAsset MovementAsset Rörelse
2267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedArbetsorder {0} måste lämnas in
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartny vagn
2269apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2270DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2271DocType: VehicleWheelshjul
2272DocType: Packing SlipTo Package No.Förpackningens Nej
2273DocType: Patient RelationFamilyFamilj
2274DocType: Production PlanMaterial Requestsmaterial Framställningar
2275DocType: Warranty ClaimIssue DateUtgivningsdatum
2276DocType: Activity CostActivity CostAktivitetskostnad
2277DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2278DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2280apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2281DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2282DocType: Soil TextureLoamLerjord
2283apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRad {0}: Förfallodatum kan inte vara innan bokningsdatum
2284apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2286Sales Invoice TrendsFakturan Trender
2287DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2289DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2290apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2291DocType: Serial NoDelivery Document NoLeverans Dokument nr
2292apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2293DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2294DocType: Serial NoCreation DateSkapelsedagen
2295apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2296apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2297DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2298DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materialförbrukning är inte inställd på tillverkningsinställningar.
2300DocType: StudentStudent Mobile NumberStudent Mobilnummer
2301DocType: ItemHas VariantsHar Varianter
2302apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar
2303apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2304apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2305DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2306apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID är obligatoriskt
2307apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID är obligatoriskt
2308DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2309apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSäljaren och köparen kan inte vara samma
2310DocType: ProjectCollect ProgressSamla framsteg
2311apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2312DocType: Patient AppointmentPatient AgePatientåldern
2313apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHantera projekt
2314apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerienummer {0} har redan returnerats
2315DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2316DocType: BudgetFiscal YearRäkenskapsår
2317DocType: Asset Maintenance LogPlannedPlanerad
2318DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2319DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2320DocType: Bank GuaranteeMargin MoneyMarginalpengar
2321DocType: BudgetBudgetBudget
2322apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenAnge öppet
2323apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2324apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2325apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2326DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2327apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2328apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2330DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2331DocType: LeadFollow UpUppföljning
2332DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2333apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2334apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2335DocType: Maintenance VisitMaintenance TimeServicetid
2336Amount to DeliverBelopp att leverera
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2338apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2339apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Det fanns fel.
2340apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
2341DocType: GuardianGuardian InterestsGuardian Intressen
2342DocType: Naming SeriesCurrent ValueNuvarande Värde
2343apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2344DocType: Education SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2345apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2346DocType: GST AccountGST AccountGST-konto
2347DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2348Serial No StatusSerial No Status
2349DocType: Payment Entry ReferenceOutstandingUtestående
2350DocType: SupplierWarn POsVarna PO: er
2351Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2353apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2354DocType: Pricing RuleSellingFörsäljnings
2355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2356DocType: EmployeeSalary InformationLön Information
2357DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2358apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2359DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2360apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesLades till Favoriter
2361apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesTullar och skatter
2363DocType: Projects SettingsProjects SettingsProjektinställningar
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
2365apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2366DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2367DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2368DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2369apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2370DocType: Production PlanTotal Produced QtyTotalt producerad mängd
2371DocType: Payroll EntryGet Employee DetailsFå anställdas detaljer
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2373DocType: AssetSoldSåld
2374Item-wise Purchase HistoryProduktvis Köphistorik
2375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2376DocType: AccountFrozenFryst
2377DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2378apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsRåmaterial
2379DocType: Payment Reconciliation PaymentReference Rowreferens Row
2380DocType: Installation NoteInstallation TimeInstallationstid
2381DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2382apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2383DocType: PatientO PositiveO Positiv
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvesteringarna
2385DocType: IssueResolution DetailsÅtgärds Detaljer
2386apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2387DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2389apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryInga återbetalningar är tillgängliga för Journal Entry
2390DocType: Item AttributeAttribute NameAttribut Namn
2391DocType: BOMShow In WebsiteVisa i Webbsida
2392DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2393DocType: Loan ApplicationTotal Payable AmountTotal Betalbelopp
2394DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2395DocType: Item ReorderCheck in (group)Checka in (grupp)
2396DocType: Soil TextureSiltSlam
2397Qty to OrderAntal till Ordern
2398DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2399apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2400DocType: OpportunityMins to First ResponseMinuter till First Response
2401DocType: Pricing RuleMargin Typemarginal Type
2402apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2403DocType: CourseDefault Grading ScaleStandardbedömningsskala
2404DocType: AppraisalFor Employee NameFör anställdes namn
2405DocType: Holiday ListClear TableRensa Tabell
2406DocType: Woocommerce SettingsTax AccountSkattekonto
2407apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsTillgängliga luckor
2408DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2409apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBetala
2410DocType: RoomRoom NameRums Namn
2411DocType: Prescription DurationPrescription DurationReceptlängd
2412apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2413DocType: Activity CostCosting RateKalkylfrekvens
2414apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKund adresser och kontakter
2415Campaign EfficiencyKampanjseffektivitet
2416DocType: DiscussionDiscussionDiskussion
2417DocType: Payment EntryTransaction IDTransaktions ID
2418DocType: VolunteerAnytimenär som helst
2419DocType: PatientSurgical HistoryKirurgisk historia
2420DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2422apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetInte Inställd
2423apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2425DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2426apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2427DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2428DocType: ChapterChapterKapitel
2429apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2430DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
2431apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2432DocType: AssetDepreciation Scheduleavskrivningsplanen
2433apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2434DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2435apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2436DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2437apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Ange standardkostnadscentret i {0} företaget.
2438DocType: ItemHas Batch NoHar Sats nr
2439apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2440apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2441DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2442apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2443apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2444DocType: AssetPurchase Dateinköpsdatum
2445apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretKunde inte generera hemlighet
2446DocType: VolunteerVolunteer TypeVolontär typ
2447DocType: StudentPersonal DetailsPersonliga Detaljer
2448apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2449Maintenance SchedulesUnderhålls scheman
2450DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2451DocType: Soil TextureSoil TypeMarktyp
2452apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2453Quotation TrendsOffert Trender
2454apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2455DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2457DocType: Shipping RuleShipping AmountFraktbelopp
2458DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2459apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersLägg till kunder
2460apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2461DocType: Lab Test TemplateSpecialSärskild
2462DocType: Purchase Order Item SuppliedConversion FactorOmvandlingsfaktor
2463DocType: Purchase OrderDeliveredLevereras
2464Vehicle Expensesfordons Kostnader
2465DocType: Serial NoInvoice DetailsFaktura detaljer
2466DocType: Grant ApplicationShow on WebsiteVisa på hemsidan
2467apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2468apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2469DocType: Hub CategoryHub CategoryNavkategori
2470DocType: Purchase InvoiceSEZSEZ
2471DocType: Purchase ReceiptVehicle NumberFordonsnummer
2472DocType: LoanLoan AmountLånebelopp
2473DocType: Student Report Generation ToolAdd LetterheadLägg till brevpapper
2474DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2475DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2476apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2477apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2478DocType: Journal EntryAccounts ReceivableKundreskontra
2479Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2480DocType: Purchase InvoiceAvailed ITC Central TaxUtnyttjade ITC Central Tax
2481DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2482DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2483DocType: Work OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2484DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2485DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2486DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2487DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2488DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2489DocType: Projects SettingsTimesheetstidrapporter
2490DocType: HR SettingsHR SettingsHR Inställningar
2491DocType: Salary Slipnet pay infonettolön info
2492DocType: Woocommerce SettingsEnable SyncAktivera synkronisering
2493DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2494DocType: Email DigestNew Expensesnya kostnader
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC-belopp
2496DocType: ShareholderShareholderAktieägare
2497DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2498DocType: Cash Flow MapperPositionPlacera
2499DocType: PatientPatient DetailsPatientdetaljer
2500DocType: PatientB PositiveB Positiv
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