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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 467ff4f0f2 [Translation] Updated Translations (#15852)
2018-10-30 11:26:11 +05:30

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1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrera
4DocType: PatientDivorcedSkild
5DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
10DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVälj Partityp först
12DocType: ItemCustomer ItemsKundartiklar
13DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
17DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationUtvärdering
20DocType: ItemDefault Unit of MeasureStandard mätenhet
21DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
22DocType: DepartmentLeave ApproversLedighetsgodkännare
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsundersökningar
25DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
27DocType: EmployeeRentedHyrda
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlla konton
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
31DocType: Vehicle ServiceMileageMiltal
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
33DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVisa anställd
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta krävs för prislista {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKundkontakt
41DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
42DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
43DocType: EmployeeJob ApplicantArbetssökande
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalRättslig
48DocType: Delivery NoteTransport Receipt DateTransportmottagningsdatum
49DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
50DocType: Vital SignsTongueTunga
51apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
53DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
54DocType: Bank GuaranteeCustomerKunden
55DocType: Purchase Receipt ItemRequired ByKrävs av
56DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
57DocType: Asset CategoryFinance Book DetailFinans bok detaljer
58DocType: Purchase Order% Billed% Fakturerad
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
61DocType: Sales InvoiceCustomer NameKundnamn
62DocType: VehicleNatural GasNaturgas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
68DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
69DocType: Leave TypeLeave Type NameLedighetstyp namn
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openVisa öppna
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerie uppdaterats
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
73apps/erpnext/erpnext/controllers/accounts_controller.py +772{0} in row {1}{0} i rad {1}
74DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
75DocType: Pricing RuleApply OnApplicera på
76DocType: Item PriceMultiple Item prices.Flera produktpriser.
77Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
78DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
79DocType: Support SettingsSupport Settingssupport Inställningar
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-inställningar
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Punkt Utgångs Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamråd
88DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
91DocType: Academic TermAcademic TermAkademisk termin
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
95apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
96DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
97Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konton tabell kan inte vara tomt.
99apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
100DocType: Patient EncounterEncounter TimeMötes tid
101DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
102DocType: Employee EducationYear of PassingPasserande År
103DocType: RoutingRouting NameRouting Name
104DocType: ItemCountry of OriginUrsprungsland
105DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
106apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
107apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
109DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
110apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
111DocType: Lab Test GroupsAdd new lineLägg till en ny rad
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
113apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
114DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
115DocType: Hotel Room ReservationGuest NameGästnamn
116DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
117DocType: Lab PrescriptionLab PrescriptionLab Prescription
118Delay DaysFördröjningsdagar
119apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
121DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
122DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
123DocType: Asset Maintenance LogPeriodicityPeriodicitet
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
125DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
126apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
127DocType: Salary ComponentAbbrFörkortning
128DocType: Appraisal GoalScore (0-5)Poäng (0-5)
129apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
131DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
132DocType: Delivery NoteVehicle NoFordons nr
133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVälj Prislista
134DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
135apps/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
136DocType: Work Order OperationWork In ProgressPågående Arbete
137apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
138DocType: Item PriceMinimum Qty Minsta antal
139DocType: Finance BookFinance BookFinansbok
140DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
141DocType: Daily Work Summary GroupHoliday ListHoliday Lista
142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListFörsäljningsprislista
144DocType: PatientTobacco Current UseTobaks nuvarande användning
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateFörsäljningsfrekvens
146DocType: Cost CenterStock UserLager Användar
147DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
148DocType: Delivery StopContact InformationKontakt information
149DocType: CompanyPhone NoTelefonnr
150DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
151DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
152Sales Partners CommissionFörsäljning Partners kommissionen
153DocType: Soil TextureSandy Clay LoamSandig Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalningsbegäran
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.För att visa loggar över lojalitetspoäng som tilldelats en kund.
159DocType: AssetValue After DepreciationVärde efter avskrivningar
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
163DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
164apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLägg till användare på Marketplace
165apps/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.
166DocType: Sales InvoiceCompany AddressFöretags Adress
167DocType: BOMOperationsVerksamhet
168apps/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}
169DocType: SubscriptionSubscription Start DatePrenumerations startdatum
170DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
171DocType: 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
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Från Adress 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
174DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
177apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
178apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
179DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
183DocType: Vital SignsReflexesreflexer
184apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
185DocType: Item AttributeIncrementInkrement
186apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
187apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjälpresultat för
188apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
190apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
191DocType: PatientMarriedGift
192apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ej tillåtet för {0}
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå objekt från
194DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
195DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
197apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedSumma belopp Credited
198apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
199apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedInga föremål listade
200DocType: Asset RepairError DescriptionFelbeskrivning
201DocType: Payment ReconciliationReconcileAvstämma
202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
203DocType: Quality Inspection ReadingReading 1Avläsning 1
204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
205DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
206DocType: CropPerennialPerenn
207DocType: Patient AppointmentProcedureProcedur
208DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
209DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
210DocType: 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.
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundInte artiklar hittade
212apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLönestruktur saknas
213DocType: LeadPerson NameNamn
214DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
215DocType: AccountCreditKredit
216DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
217apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
218apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
219DocType: WarehouseWarehouse DetailLagerdetalj
220apps/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.
221apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
222DocType: Delivery TripDeparture TimeAvgångstid
223DocType: Vehicle ServiceBrake Oilbromsolja
224DocType: Tax RuleTax TypeSkatte Typ
225Completed Work OrdersAvslutade arbetsorder
226DocType: Support SettingsForum PostsForuminlägg
227apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable AmountSkattepliktiga belopp
228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
229DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
230DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
231DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVälj BOM
234DocType: SMS LogSMS LogSMS-logg
235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
236apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
237DocType: Inpatient RecordAdmission ScheduledTillträde planerat
238DocType: Student LogStudent LogStudent Log
239apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
240DocType: LeadInterestedIntresserad
241apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÖppning
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Från {0} till {1}
243apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
245DocType: ItemCopy From Item GroupKopiera från artikelgrupp
246DocType: Journal EntryOpening EntryÖppnings post
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
248DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
249DocType: Stock EntryAdditional CostsMerkostnader
250apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
251DocType: LeadProduct EnquiryProdukt Förfrågan
252DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVälj Företaget först
257DocType: Employee EducationUnder GraduateEnligt Graduate
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
260DocType: BOMTotal CostTotal Kostnad
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee LoanEmployee Loan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
270DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
272DocType: Expense Claim DetailClaim AmountFordringsbelopp
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Arbetsorder har varit {0}
275DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
276DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
277apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
278DocType: LocationLocation NamePlatsnamn
279DocType: Naming SeriesPrefixPrefix
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
281DocType: Asset SettingsAsset SettingsTillgångsinställningar
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
283DocType: StudentB-B-
284DocType: Assessment ResultGradeKvalitet
285DocType: Restaurant TableNo of SeatsAntal platser
286DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
287DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
288DocType: SMS CenterAll ContactAlla Kontakter
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslön
290DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
291DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} är fryst
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
298DocType: Journal EntryContra EntryKonteringsanteckning
299DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
300DocType: Lab Test UOMLab Test UOMLab Test UOM
301DocType: Delivery NoteInstallation StatusInstallationsstatus
302DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
305DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
306DocType: Agriculture Analysis CriteriaFertilizerFertilizer
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
310DocType: Products SettingsShow Products as a ListVisa produkter som en lista
311DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
313DocType: Student Admission ProgramMinimum AgeLägsta ålder
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
315DocType: CustomerPrimary AddressPrimäradress
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
317DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
318DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
319apps/erpnext/erpnext/controllers/accounts_controller.py +870To 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
320DocType: SMS CenterSMS CenterSMS Center
321DocType: Payroll EntryValidate AttendanceValidera närvaro
322DocType: Sales InvoiceChange AmountÄndra Mängd
323DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
324DocType: 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.
325DocType: BOM Update ToolNew BOMNy BOM
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresFöreskrivna förfaranden
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
328DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
329DocType: DriverDriving License CategoriesKörkortskategorier
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateAnge leveransdatum
331DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
332DocType: Closed DocumentClosed DocumentStängt dokument
333DocType: HR SettingsLeave SettingsLämna inställningar
334apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntal positioner kan inte vara mindre än nuvarande antal anställda
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest TypeTyp av förfrågan
337DocType: Purpose of TravelPurpose of TravelMening med resa
338DocType: Payroll PeriodPayroll PeriodsLöneperiod
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegöra Employee
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
341apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
342DocType: 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
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
345DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
347apps/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}
348apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
350apps/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}
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
352DocType: Drug PrescriptionIntervalIntervall
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferens
354DocType: SupplierIndividualIndividuell
355DocType: Academic TermAcademics Userakademiker Användar
356DocType: Cheque Print TemplateAmount In FigureBelopp I figur
357DocType: Loan ApplicationLoan InfoLoan info
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
359DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
360DocType: Support SettingsSearch APIsSök API: er
361DocType: Share TransferShare TransferDelöverföring
362Expiring MembershipsUtgående medlemskap
363DocType: POS ProfileCustomer Groupskundgrupper
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsBokslut
365DocType: GuardianStudentsstudenter
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
367DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
368DocType: Practitioner ScheduleTime SlotsTidsluckor
369apps/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
370DocType: Shift AssignmentShift RequestSkiftförfrågan
371apps/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}
372DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
374DocType: Job OfferSelect Terms and ConditionsVälj Villkor
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueut Värde
376DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
377DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
378DocType: Production PlanSales OrdersKundorder
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
380DocType: Purchase Taxes and ChargesValuationVärdering
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultAnge som standard
382Purchase Order TrendsInköpsorder Trender
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
384DocType: Hotel Room ReservationLate CheckinSen incheckning
385apps/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
386DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
387DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient Stockotillräcklig Stock
389DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
390DocType: Email DigestNew Sales OrdersNy kundorder
391DocType: Bank AccountBank AccountBankkonto
392DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
393DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
394apps/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;
395apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemVälj alternativt alternativ
396DocType: EmployeeCreate UserSkapa användare
397DocType: Selling SettingsDefault TerritoryStandard Område
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
399DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}
403DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
404DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
405DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
406DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
408DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
409DocType: 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.
410DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
411DocType: Course ScheduleInstructor Nameinstruktör Namn
412DocType: CompanyArrear ComponentArrear Component
413DocType: Supplier ScorecardCriteria SetupKriterier Setup
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
416DocType: Codification TableMedical CodeMedicinsk kod
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextAnslut Amazon med ERPNext
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
419DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
420DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2386LocalStorage is full , did not saveLocalstorage är full, inte spara
423DocType: LeadAddress & ContactAdress och kontakt
424DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
425DocType: Sales PartnerPartner websitepartner webbplats
426DocType: Restaurant Order EntryAdd ItemLägg till vara
427DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
428DocType: Lab TestCustom ResultAnpassat resultat
429DocType: Delivery StopContact NameKontaktnamn
430DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
433DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
434DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
435DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
436DocType: VehicleAdditional Detailsytterligare detaljer
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
438apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
439DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
440DocType: Lab TestSubmitted DateInlämnad Datum
441apps/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
442Open Work OrdersÖppna arbetsorder
443DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
444DocType: Payment TermCredit MonthsKreditmånader
445apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
446DocType: ContractFulfilleduppfyllt
447DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
448apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
449DocType: POS Closing VoucherCashierKassör
450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearAvgångar per år
451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
452apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
453DocType: Email DigestProfit & LossVinst förlust
454apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
455DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
456apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
457apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKomplett jobb
458DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedLämna Blockerad
460apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
461apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
462DocType: CustomerIs Internal CustomerÄr internkund
463DocType: CropAnnualÅrlig
464apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)
465DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
466DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
467apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTillförsel Typ
468DocType: Material Request ItemMin Order QtyMin Order kvantitet
469DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
470DocType: LeadDo Not ContactKontakta ej
471apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
473DocType: ItemMinimum Order QtyMinimum Antal
474DocType: SupplierSupplier TypeLeverantör Typ
475DocType: Course Scheduling ToolCourse Start DateKursstart
476Student Batch-Wise AttendanceStudent satsvis Närvaro
477DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
478DocType: ItemPublish in HubPublicera i Hub
479DocType: Student AdmissionStudent AdmissionStudent Antagning
480TerretoryTerretory
481apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelledPunkt {0} avbryts
482apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
483DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material RequestMaterialförfrågan
485DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
486GSTR-2GSTR-2
487DocType: ItemPurchase DetailsInköpsdetaljer
488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
489DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
490DocType: Student GuardianRelationFörhållande
491DocType: Student GuardianMotherMor
492DocType: Restaurant ReservationReservation End TimeBokning Sluttid
493DocType: CropBiennialTvåårig
494BOM Variance ReportBOM-variansrapport
495apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
496DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
497apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
498DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
499DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbets-i-lager lager
500apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
501apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLåg känslighet
502apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
503DocType: Notification ControlNotification ControlAnmälningskontroll
504apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
505DocType: LeadSuggestionsFörslag
506DocType: 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.
507DocType: Payment TermPayment Term NameBetalningsnamn Namn
508DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
510apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlla hälsovårdstjänster
511DocType: Bank AccountAddress HTMLAdress HTML
512DocType: LeadMobile No.Mobilnummer.
513apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
514DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
515DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
516apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVälj Avgiftstyp först
517DocType: 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.
518DocType: Student Group StudentStudent Group StudentStudent Group Student
519apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
520DocType: Asset Maintenance Task2 Yearly2 årligen
521DocType: Education SettingsEducation SettingsUtbildningsinställningar
522DocType: Vehicle ServiceInspectionInspektion
523DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
524DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
525DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
526DocType: Email DigestNew QuotationsNya Citat
527apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
528DocType: Journal EntryPayment OrderBetalningsorder
529DocType: 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
530DocType: Tax RuleShipping CountyFrakt County
531DocType: Currency ExchangeFor SellingFör försäljning
532apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
533DocType: Purchase Invoice ItemEnable Deferred ExpenseAktivera uppskjuten kostnad
534DocType: AssetNext Depreciation DateNästa Av- Datum
535apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
536DocType: Accounts SettingsSettings for AccountsInställningar för konton
537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
538apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
539DocType: Job ApplicantCover LetterPersonligt brev
540apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
541DocType: ItemSynced With HubSynkroniserad med Hub
542DocType: DriverFleet ManagerFleet manager
543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
544apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFel Lösenord
545DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
546DocType: ItemVariant OfVariant av
547apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
548DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
549DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
550apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
551apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeFrån Pin-kod
553DocType: Appointment TypeIs InpatientÄr inpatient
554apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
555DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
556DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
557apps/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})
558DocType: LeadIndustryIndustri
559DocType: BOM ItemRate & AmountBetygsätt och belopp
560DocType: BOMTransfer Material Against Job CardÖverför material mot jobbkort
561DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
562apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistent
563apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
564DocType: Journal EntryMulti CurrencyFlera valutor
565DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
566DocType: Employee Benefit ClaimExpense ProofExpense Proof
567apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Sparar {0}
568apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteFöljesedel
569DocType: Patient EncounterEncounter ImpressionEncounter Impression
570apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
571apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnader för sålda Asset
572DocType: VolunteerMorningMorgon
573apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
574DocType: Program Enrollment ToolNew Student BatchNy studentbatch
575apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
577DocType: Student ApplicantAdmittedmedgav
578DocType: WorkstationRent CostHyr Kostnad
579apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBelopp efter avskrivningar
580apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
581apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
582apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
583DocType: EmployeeCompany EmailFöretagets e-post
584DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
585DocType: Supplier ScorecardScoring StandingsScoring Ställningar
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
587apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
588DocType: Certified ConsultantCertified ConsultantCertifierad konsult
589apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
590DocType: Shipping RuleValid for CountriesGäller för länder
591apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
592DocType: Grant ApplicationGrant ApplicationBidragsansökan
593apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
594DocType: Certification ApplicationNot CertifiedEj certifierad
595DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
596DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
597DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
598apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
599DocType: Crop CycleLInked AnalysisAnalys
600DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
601DocType: ContractLapsedförfallit
602DocType: Item TaxTax RateSkattesats
603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
604apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
605DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
606apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
607apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
608DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
609DocType: Leave TypeAllow EncashmentTillåt Encashment
610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
611DocType: Project UpdateGood/SteadyBra / Steady
612DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
613DocType: GL EntryDebit AmountDebit Belopp
614apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
615DocType: Support Search SourceResponse Result Key PathSvar sökväg
616DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
618apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSe bifogad fil
619DocType: Purchase Order% Received% Emot
620apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
621DocType: VolunteerWeekendshelger
622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
623DocType: Setup Progress ActionAction DocumentHandlingsdokument
624DocType: Chapter MemberWebsite URLWebbadress
625Finished GoodsFärdiga Varor
626DocType: Delivery NoteInstructionsInstruktioner
627DocType: Quality InspectionInspected ByInspekteras av
628DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
629DocType: Asset Maintenance LogMaintenance TypeServicetyp
630apps/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}
631apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
632DocType: POS Closing Voucher DetailsDifferenceSkillnad
633apps/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}
634apps/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.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
638DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
639DocType: Depreciation ScheduleSchedule DateSchema Datum
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemPackad artikel
642DocType: Job Offer TermJob Offer TermErbjudandeperiod
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
644apps/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}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
647DocType: Program EnrollmentEnrolled coursesInskrivna kurser
648DocType: Program EnrollmentEnrolled coursesInskrivna kurser
649DocType: Currency ExchangeCurrency ExchangeValutaväxling
650DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
651DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
652DocType: Email DigestCredit BalanceTillgodohavande
653DocType: EmployeeWidowedÄnka
654DocType: Request for QuotationRequest for QuotationOffertförfrågan
655DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
656DocType: Salary Slip TimesheetWorking HoursArbetstimmar
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
659DocType: Dosage StrengthStrengthStyrka
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerSkapa en ny kund
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
662apps/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.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
664Purchase RegisterInköpsregistret
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
668DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
669DocType: Purchase ReceiptVehicle DateFordons Datum
670DocType: Student LogMedicalMedicinsk
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingAnledning till att förlora
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugVar god välj Drug
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
675DocType: AnnouncementReceiverMottagare
676DocType: LocationArea UOMOmråde UOM
677apps/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}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesMöjligheter
679DocType: Lab Test TemplateSingleSingel
680DocType: Compensatory Leave RequestWork From DateArbeta från datum
681DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
682DocType: Project UserView attachmentsVisa bilagor
683DocType: AccountCost of Goods SoldKostnad för sålda varor
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
685DocType: Drug PrescriptionDosageDosering
686DocType: Journal Entry AccountSales OrderKundorder
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
688DocType: Assessment PlanExaminer Nameexaminer Namn
689DocType: Lab Test TemplateNo ResultInget resultat
690DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
691DocType: Delivery Note% Installed% Installerad
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
695DocType: Travel ItineraryNon-VegetarianIckevegetarisk
696DocType: Purchase InvoiceSupplier NameLeverantörsnamn
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
699DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
701DocType: AccountIs GroupÄr grupperad
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditnot {0} har skapats automatiskt
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
706DocType: Vehicle ServiceOil ChangeOljebyte
707DocType: Leave EncashmentLeave BalanceLämna Balans
708DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
709apps/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"
710DocType: Certification ApplicationNon ProfitVälgörenhets
711DocType: Production PlanNot StartedInte Startat
712DocType: LeadChannel PartnerKanalpartner
713DocType: AccountOld ParentGammalt mål
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatoriskt fält - Academic Year
715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
716DocType: 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.
717apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rad {0}: Drift krävs mot råvaruposten {1}
718apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
720DocType: Setup Progress ActionMin Doc CountMin Doc Count
721apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
722DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
723DocType: SMS LogSent OnSkickas på
724apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
725DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
726DocType: Sales OrderNot ApplicableInte Tillämpbar
727DocType: Amazon MWS SettingsUKStorbritannien
728apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
729DocType: Request for Quotation ItemRequired DateObligatorisk Datum
730DocType: Delivery NoteBilling AddressFakturaadress
731DocType: Bank Statement SettingsStatement HeadersStatement Headers
732DocType: Travel RequestCostingKostar
733DocType: Tax RuleBilling CountyBillings County
734DocType: 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
735DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
736DocType: Job CardWork OrderArbetsorder
737DocType: Sales InvoiceTotal QtyTotalt Antal
738apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
740DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
741DocType: EmployeeHealth ConcernsHälsoproblem
742DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
743DocType: Purchase InvoiceUnpaidObetald
744apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
745DocType: Packing SlipFrom Package No.Från Paket No.
746DocType: Item AttributeTo RangeRange
747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
748apps/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
749DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
750apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Anställd {0} har redan ansökt om {1} på {2}:
751DocType: Inpatient RecordAB PositiveAB Positiv
752DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
753apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayI avvaktan på aktiviteter för dag
754DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
755DocType: DriverApplicable for external driverGäller för extern drivrutin
756DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
757DocType: LoanTotal PaymentTotal betalning
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
759DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
761DocType: Healthcare Service UnitOccupiedOckuperade
762DocType: Clinical ProcedureConsumablesFörbruknings
763apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
764DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
765DocType: Journal EntryAccounts PayableLeverantörsreskontra
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
767DocType: PatientAllergiesallergier
768apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
769apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
770DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
771DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
772DocType: Item PriceValid UptoGiltig Upp till
773DocType: Training EventWorkshopVerkstad
774DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
775apps/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.
776DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
777apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
778DocType: POS Profile UserPOS Profile UserPOS Profil Användare
779apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
780DocType: Purchase Invoice ItemService Start DateService Startdatum
781DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
783DocType: Patient AppointmentDate TImeDatum Tid
784apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
786apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
787apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
789DocType: Codification TableCodification TableKodifierings tabell
790DocType: Timesheet DetailHrsH
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
792DocType: Stock Entry DetailDifference AccountDifferenskonto
793DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
794apps/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.
795apps/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
796DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
797DocType: Lab Test TemplateLab RoutineLab Routine
798apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
799apps/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
800apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
801DocType: SupplierBlock SupplierBlockleverantör
802DocType: Shipping RuleNet WeightNettovikt
803DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
804DocType: EmployeeEmergency PhoneNödtelefon
805apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
807Serial No Warranty ExpirySerial Ingen garanti löper ut
808DocType: Sales InvoiceOffline POS NameOffline POS Namn
809apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
810DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
811DocType: SupplierHold TypeHåll typ
812apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
814DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
815DocType: Sales OrderTo DeliverAtt Leverera
816DocType: Purchase Invoice ItemItemObjekt
817apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHög känslighet
818apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
819DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
820DocType: Travel RequestCosting DetailsKostnadsdetaljer
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVisa Returer
822apps/erpnext/erpnext/accounts/page/pos/pos.js +2566Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
823DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
824DocType: Bank GuaranteeProvidingtillhandahålla
825DocType: AccountProfit and LossResultaträkning
826apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
827DocType: PatientRisk FactorsRiskfaktorer
828DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
830DocType: Vital SignsRespiratory rateAndningsfrekvens
831apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingHantera Underleverantörer
832DocType: Vital SignsBody TemperatureKroppstemperatur
833DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
834apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3}
835DocType: Detected DiseaseDiseaseSjukdom
836DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
837apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
838DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
839DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
840apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
841DocType: Student Report Generation ToolShow MarksVisa betyg
842DocType: Support SettingsGet Latest QueryHämta senaste frågan
843DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
844apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
845apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
846DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
847DocType: EmployeeIFSC CodeIFSC-kod
848DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
849DocType: BOMOperating CostRörelse Kostnad
850DocType: CropProduced ItemsProducerade produkter
851DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
852DocType: Sales Order ItemGross ProfitBruttoförtjänst
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock InvoiceAvblockera faktura
854apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
855DocType: CompanyDelete Company TransactionsRadera Företagstransactions
856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
857DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
858DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
859DocType: TerritoryFor referenceSom referens
860DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
861DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
863apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Closing (Cr)
864apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
865apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
866DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
867DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
869DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
870DocType: Production Plan ItemPending QtyVäntar Antal
871DocType: BudgetIgnoreIgnorera
872apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} är inte aktiv
873DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
874apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
875apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkapa lönesedlar
876DocType: Vital SignsBloatedUppsvälld
877DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
878apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
879DocType: Item PriceValid FromGiltig Från
880DocType: Sales InvoiceTotal CommissionTotalt kommissionen
881DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
882DocType: Pricing RuleSales PartnerFörsäljnings Partner
883apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
884DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
885DocType: Delivery NoteRailJärnväg
886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
887apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
890apps/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
891apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Budget / räkenskapsåret.
892apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
894DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
895apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
896DocType: SupplierPrevent RFQsFörhindra RFQs
897DocType: Hub UserHub UserHub-användare
898apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
899apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
900DocType: Project TaskProject TaskProjektuppgift
901DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
902Lead IdProspekt Id
903DocType: C-Form Invoice DetailGrand TotalTotalsumma
904DocType: Assessment PlanCourseKurs
905apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSektionskod
906DocType: TimesheetPaysliplönespecifikation
907apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagens datum bör vara mellan datum och datum
908apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
909apps/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
910DocType: IssueResolutionÅtgärd
911DocType: EmployeePersonal BioPersonligt Bio
912DocType: C-FormIVIV
913apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
914apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Levereras: {0}
915DocType: QuickBooks MigratorConnected to QuickBooksAnsluten till QuickBooks
916DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
917DocType: Payment EntryType of PaymentTyp av betalning
918apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
919DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
920DocType: Job ApplicantResume AttachmentCV Attachment
921apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
922DocType: Leave Control PanelAllocateFördela
923apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
924DocType: Sales InvoiceShipping Bill DateFraktpostdatum
925DocType: Production PlanProduction PlanProduktionsplan
926DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
927apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnSales Return
928apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
929DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
930Total Stock SummaryTotal lageröversikt
931apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}.
932DocType: AnnouncementPosted ByPostat av
933DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
934DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
935apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
936DocType: Authorization RuleCustomer or ItemKund eller föremål
937apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
938DocType: QuotationQuotation ToOffert Till
939apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeMedelinkomst
940apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Öppning (Cr)
941apps/erpnext/erpnext/stock/doctype/item/item.py +937Default 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.
942apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
944DocType: Share BalanceShare BalanceAktiebalans
945DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
946DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
947DocType: Purchase Order ItemBilled AmtFakturerat ant.
948DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
949DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
950apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
951DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
952apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
953DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
955DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
956DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
957apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update processEtt fel uppstod under uppdateringsprocessen
959DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
960apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
961DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
962apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
963apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
964DocType: ItemBatch Number SeriesBatch Number Series
965apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
966DocType: Employee AdvanceClaimed AmountSkyldigt belopp
967DocType: QuickBooks MigratorAuthorization SettingsAuktoriseringsinställningar
968DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
969DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
970DocType: Travel Request CostingTravel Request CostingTravel Request Costing
971apps/erpnext/erpnext/config/education.py +180MastersMasters
972DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
973DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
974apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUppdatera banköverföring Datum
975apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
976DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
977apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
978DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
979DocType: Packing Slip ItemDN DetailDN Detalj
980DocType: Training EventConferenceKonferens
981DocType: Employee GradeDefault Salary StructureStandard lönestruktur
982apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
983DocType: TimesheetBilledFakturerad
984DocType: BatchBatch DescriptionBatch Beskrivning
985apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
986apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
987apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
988DocType: Supplier ScorecardPer YearPer år
989apps/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
990DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
991DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
992DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
993DocType: StudentSibling Detailssyskon Detaljer
994DocType: Vehicle ServiceVehicle ServiceVehicle service
995apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
996DocType: EmployeeReason for ResignationAnledning till Avgång
997DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
998DocType: Project TaskWeightVikt
999DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
1000apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
1001DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
1002apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
1003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
1004DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
1005DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
1006DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1008DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
1009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
1010DocType: EmployeePassport NumberPassnummer
1011apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
1012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
1013DocType: Payment EntryPayment From / ToBetalning från / till
1014apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearFrån Fiscal Year
1015apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1016apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Vänligen ange konto i lager {0}
1017apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
1018DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
1019DocType: Work Order OperationIn minutesPå några minuter
1020DocType: IssueResolution DateÅtgärds Datum
1021DocType: Lab Test TemplateCompoundFörening
1022DocType: OpportunityProbability (%)Sannolikhet (%)
1023apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationDispatch Notification
1024apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
1025DocType: Student Batch NameBatch Namebatch Namn
1026DocType: Fee ValidityMax number of visitMax antal besök
1027Hotel Room OccupancyHotellrumsboende
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1030apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
1031DocType: GST SettingsGST SettingsGST-inställningar
1032apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bör vara samma som Prislista Valuta: {0}
1033DocType: Selling SettingsCustomer Naming ByKundnamn på
1034DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1035DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1036apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
1037DocType: Activity CostActivity TypeAktivitetstyp
1038DocType: Request for QuotationFor individual supplierFör individuell leverantör
1039DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1040apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
1041DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1042DocType: Quotation ItemItem Balancepunkt Balans
1043DocType: Sales InvoicePacking ListPacklista
1044apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1045DocType: ContractContract TemplateKontraktsmall
1046DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1047DocType: Purchase Invoice ItemAsset LocationAsset Location
1048DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1049apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
1050DocType: Accounts SettingsReport SettingsRapportinställningar
1051DocType: Activity CostProjects UserProjekt Användare
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
1053apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
1054DocType: AssetAsset Owner CompanyAsset Owner Company
1055DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1056apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1057apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1058DocType: Cost CenterCost Center NumberKostnadscentralnummer
1059apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
1060apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Öppning (Dr)
1061DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1062DocType: LoanApplicantSökande
1063apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1064apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsAtt göra återkommande dokument
1065GST Itemised Purchase RegisterGST Artized Purchase Register
1066DocType: Course Scheduling ToolRescheduleBoka om
1067DocType: LoanTotal Interest PayableTotal ränta
1068DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1069DocType: Work Order OperationActual Start TimeFaktisk starttid
1070DocType: Purchase Invoice ItemDeferred Expense AccountUppskjuten utgiftskonto
1071DocType: BOM OperationOperation TimeDrifttid
1072apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishYta
1073DocType: Salary Structure AssignmentBaseBas
1074DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1075DocType: Travel ItineraryTravel ToResa till
1076apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAvskrivningsbelopp
1077DocType: Leave Block List AllowAllow UserTillåt användaren
1078DocType: Journal EntryBill NoFakturanr
1079DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1080DocType: Vehicle LogService DetailsService detaljer
1081DocType: Vehicle LogService DetailsService detaljer
1082DocType: Lab Test TemplateGroupedgrupperade
1083DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1084apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inlämning av lönekläder ...
1085DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1086DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1087DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1088DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1089apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelat utgåva
1090DocType: Student AttendanceStudent AttendanceStudent Närvaro
1091DocType: Sales Invoice TimesheetTime SheetTidrapportering
1092DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1093DocType: Sales InvoicePort CodeHamnkod
1094apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve WarehouseReservlager
1095DocType: LeadLead is an OrganizationBly är en organisation
1096apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1097DocType: Instructor LogOther DetailsÖvriga detaljer
1098apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1099DocType: Lab TestTest TemplateTestmall
1100DocType: Restaurant Order Entry ItemServedServeras
1101apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1102DocType: AccountAccountsKonton
1103DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1104apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarknadsföring
1106DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1107apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalning Entry redan har skapats
1108DocType: Request for QuotationGet SuppliersFå leverantörer
1109DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1110apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1111apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipFörhandsvisning lönebesked
1112apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1113DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1114apps/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
1115DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1116apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1117DocType: LocationLongitudeLongitud
1118Absent Student ReportFrånvarorapport Student
1119DocType: CropCrop Spacing UOMBeskära Spacing UOM
1120DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1121DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1122apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Från adress 1
1123DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1124DocType: Supplier ScorecardPer WeekPer vecka
1125apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.Produkten har varianter.
1126apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1127apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1128DocType: BinStock ValueStock Värde
1129apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existexisterar inte företag {0}
1130apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1131apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1132DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1133DocType: GST AccountIGST AccountIGST-konto
1134DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1135DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1136DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1137apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1138apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1139DocType: ProjectEstimated CostBeräknad kostnad
1140DocType: Request for QuotationLink to material requestsLänk till material förfrågningar
1141apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1142Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1143DocType: Journal EntryCredit Card EntryKreditkorts logg
1144apps/erpnext/erpnext/config/accounts.py +74Company and AccountsFöretag och konton
1145apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueVärde
1146DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1147apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1148apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1149DocType: Salary ComponentCondition and FormulaSkick och formel
1150DocType: LeadCampaign NameKampanjens namn
1151apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1152DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1153DocType: Hotel RoomCapacityKapacitet
1154DocType: Travel Request CostingExpense TypeKostnadstyp
1155DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1156ReservedReserverat
1157DocType: DriverLicense DetailsLicensinformation
1158apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1159DocType: Leave AllocationAllocationTilldelning
1160DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} är inte en lagervara
1163apps/erpnext/erpnext/hr/notification/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;
1164DocType: Mode of Payment AccountDefault AccountStandard konto
1165apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1166apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1167DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1168apps/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
1169apps/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
1170DocType: ContractN/AN / A
1171DocType: Delivery SettingsSend with AttachmentSkicka med bilagan
1172apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVälj helgdagar
1173DocType: Inpatient RecordO NegativeO Negativ
1174DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1175Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1176apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1177apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1178DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1179DocType: Clinical ProcedureConsume StockKonsumera lager
1180DocType: BudgetBudget Againstbudget mot
1181apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1182apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1184DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1185apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1186DocType: Soil TextureSandSand
1187apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1188DocType: OpportunityOpportunity FromMöjlighet Från
1189apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1190apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1191DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1192DocType: Special Test ItemsParticularsuppgifter
1193apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1194apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1195DocType: StudentA+A+
1196apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1197DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot 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
1199apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
1200DocType: AssetMaintenanceUnderhåll
1201apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå från patientmötet
1202DocType: SubscriberSubscriberAbonnent
1203DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1204apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusUppdatera din projektstatus
1205apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaväxling måste vara tillämplig för köp eller försäljning.
1206DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1207DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501Row {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}
1209apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1210DocType: Project TaskMake Timesheetgöra Tidrapport
1211DocType: 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.
1212DocType: EmployeeBank A/C No.Bank A / C nr
1213DocType: Quality Inspection ReadingReading 7Avläsning 7
1214apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1215DocType: Lab TestLab TestLabb test
1216DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1217DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1218apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Namn
1219DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1220DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1221apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLägg till Timeslots
1222apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
1223apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1224DocType: LoanInterest Income AccountRänteintäkter Account
1225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1226apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1227DocType: Shift AssignmentShift AssignmentShift-uppgift
1228DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1229apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFrån tiden borde vara mindre än till tiden
1230apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1233apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1234DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1235apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1236apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1237apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisBehöver analys
1238DocType: Asset RepairDowntimeDriftstopp
1239DocType: AccountLiabilityAnsvar
1240apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1241apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academic Term:
1242DocType: Salary ComponentDo not include in totalInkludera inte totalt
1243DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1245apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrislista inte valt
1246DocType: EmployeeFamily BackgroundFamiljebakgrund
1247DocType: Request for Quotation SupplierSend EmailSkicka Epost
1248apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1249DocType: ItemMax Sample QuantityMax provkvantitet
1250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionInget Tillstånd
1251DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1252DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1253DocType: CompanyDefault Bank AccountStandard bankkonto
1254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1255apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1256DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1257apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1258DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1259apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-test och vitala tecken
1260DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1261apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1262apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1263DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1264apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1265apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1266DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1267DocType: LocationTree DetailsTree Detaljerad information
1268DocType: Marketplace SettingsRegisteredRegistrerad
1269DocType: Training EventEvent StatusHändelsestatus
1270DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1271Support AnalyticsStöd Analytics
1272apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1273DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1274DocType: ItemWebsite WarehouseWebbplatslager
1275DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1277apps/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)
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1280DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1281apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1282apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFörsäljningsfaktura {0} skapad som betald
1283DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1284DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1285apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1286DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1287apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-Form arkiv
1288apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1289apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1290DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1291apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Tack för din verksamhet!
1292apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1293DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1294DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1295DocType: HR SettingsRetirement AgePensionsålder
1296DocType: BinMoving Average RateRörligt medelvärdes hastighet
1297DocType: Production PlanSelect ItemsVälj objekt
1298DocType: Share TransferTo ShareholderTill aktieägare
1299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1300apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateFrån staten
1301apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1302apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Tilldela löv ...
1303DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1304apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
1306DocType: Request for Quotation SupplierQuote StatusCitatstatus
1307DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1308DocType: Maintenance VisitCompletion StatusSlutförande Status
1309DocType: Daily Work Summary GroupSelect UsersVälj användare
1310DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1311DocType: Loyalty Program CollectionTier NameTier Name
1312DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1313DocType: CropTarget WarehouseTarget Lager
1314DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1315apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1316DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1317DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1318DocType: Upload AttendanceImport AttendanceImport Närvaro
1319apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1320DocType: Work OrderItem To ManufactureProdukt för att tillverka
1321apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1322DocType: Water AnalysisCollection Temperature Samlingstemperatur
1323DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1324DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1325apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1326apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1327DocType: Sales InvoicePayment Due DateFörfallodag
1328DocType: Drug PrescriptionInterval UOMIntervall UOM
1329DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1330apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1331DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1332apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Öppna&quot;
1333apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1334DocType: IssueVia Customer PortalVia kundportalen
1335DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1336apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST-belopp
1337DocType: Lab Test TemplateResult FormatResultatformat
1338DocType: Expense ClaimExpensesKostnader
1339DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1340Purchase Receipt TrendsKvitto Trender
1341DocType: Payroll EntryBimonthlyVarannan månad
1342DocType: Vehicle ServiceBrake PadBrake Pad
1343DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentForskning &amp; Utveckling
1345apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1346DocType: CompanyRegistration DetailsRegistreringsdetaljer
1347DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1348DocType: Item ReorderRe-Order QtyÅteruppta Antal
1349DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1351apps/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
1352DocType: Sales TeamIncentivesSporen
1353DocType: SMS LogRequested NumbersBegärda nummer
1354DocType: VolunteerEveningKväll
1355DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1356DocType: Vital SignsNormalVanligt
1357apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1358DocType: Sales Invoice ItemStock DetailsLager Detaljer
1359apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1360apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1361DocType: Fee ScheduleFee Creation StatusFee Creation Status
1362DocType: Vehicle LogOdometer Readingmätarställning
1363apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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 '
1364DocType: AccountBalance must beBalans måste vara
1365DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1366Available QtyTillgång Antal
1367DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1368DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1369DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1370DocType: Setup Progress ActionAction FieldÅtgärdsområde
1371DocType: Healthcare SettingsManage CustomerHantera kund
1372DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1373DocType: Delivery TripDelivery StopsLeveransstopp
1374DocType: Salary SlipWorking DaysArbetsdagar
1375apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan inte ändra servicestoppdatum för objekt i rad {0}
1376DocType: Serial NoIncoming RateInkommande betyg
1377DocType: Packing SlipGross WeightBruttovikt
1378DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1379Final Assessment GradesFinal Assessment Grades
1380apps/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.
1381DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1382apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1383DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1384DocType: Job ApplicantHoldHåll
1385apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1386DocType: Project UpdateProgress DetailsFramstegsdetaljer
1387DocType: Shopify LogRequest DataFörfrågningsuppgifter
1388DocType: EmployeeDate of JoiningDatum för att delta
1389DocType: Naming SeriesUpdate SeriesUppdatera Serie
1390DocType: Supplier QuotationIs SubcontractedÄr utlagt
1391DocType: Restaurant TableMinimum SeatingMinsta sätet
1392DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1393DocType: Examination ResultExamination ResultExamination Resultat
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptInköpskvitto
1395Received Items To Be BilledMottagna objekt som ska faktureras
1396apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Valutakurs mästare.
1397apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1398apps/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
1399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1400DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1401apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be activeBOM {0} måste vara aktiv
1403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferInga objekt tillgängliga för överföring
1404DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release DateÄndra Utgivningsdatum
1406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentSlutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
1407apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Stängning (Öppning + Totalt)
1408apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
1409DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1410DocType: Payroll EntryNumber Of EmployeesAntal anställda
1411DocType: Journal EntryDepreciation Entryavskrivningar Entry
1412apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVälj dokumenttyp först
1413apps/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
1414DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1415DocType: Vital SignsOne SidedEnsidig
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1417DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1418DocType: Marketplace SettingsCustom DataAnpassade data
1419apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1420apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1421DocType: Bank ReconciliationTotal AmountTotala Summan
1422apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFrån datum till datum ligger olika fiscalår
1423apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatienten {0} har ingen kundreferens att fakturera
1424apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1425DocType: Prescription DurationNumbersiffra
1426apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1427DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1428DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1429DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1430apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1431apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalans Värde
1432DocType: Lab TestLab TechnicianLabbtekniker
1433apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListFörsäljning Prislista
1434DocType: 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.
1435apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1436DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1437DocType: Lab TestSample IDProv ID
1438apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1439DocType: Purchase ReceiptRangeIntervall
1440DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1441apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1442DocType: Fee StructureComponentsKomponenter
1443DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1444DocType: Item BarcodeItem BarcodeProdukt Streckkod
1445DocType: Woocommerce SettingsEndpointsendpoints
1446apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1447DocType: Quality Inspection ReadingReading 6Avläsning 6
1448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1449DocType: Share TransferFrom Folio NoFrån Folio nr
1450DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1452apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Definiera budget för budgetåret.
1453DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1454apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1455DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1456DocType: EmployeePermanent Address IsPermanent Adress är
1457DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1458apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1459DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1460apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1461DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1462DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1463DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1464DocType: ItemIs Purchase ItemÄr beställningsobjekt
1465DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1466DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1467DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1468apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNy försäljningsfaktura
1469DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1470DocType: Healthcare PractitionerAppointmentsutnämningar
1471apps/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
1472DocType: LeadRequest for InformationBegäran om upplysningar
1473LeaderBoardleaderboard
1474DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1475apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSynkroniserings Offline fakturor
1476DocType: Payment RequestPaidBetalats
1477DocType: Program FeeProgram FeeKurskostnad
1478DocType: 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.
1479apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Följande Arbetsorder har skapats:
1480DocType: Salary SlipTotal in wordsTotalt i ord
1481DocType: Inpatient RecordDischargedurladdat
1482DocType: Material Request ItemLead Time DateLedtid datum
1483Employee Advance SummarySammanfattning av anställd
1484DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1485DocType: GuardianGuardian NameGuardian Namn
1486DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1487DocType: Support SettingsGet Started SectionsKom igång sektioner
1488DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1489DocType: LoanSanctionedsanktionerade
1490apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totala bidragsbeloppet: {0}
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1492DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1493DocType: Crop CycleCrop CycleBeskärningscykel
1494apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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".
1495DocType: Amazon MWS SettingsBRBR
1496apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceFrån plats
1497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNettobetalning kan inte vara negativ
1498DocType: Student AdmissionPublish on websitePublicera på webbplats
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1500DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1501DocType: SubscriptionCancelation DateAvbokningsdatum
1502DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1503DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1505DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1506DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1507DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1508apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVarians
1509DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1510Company NameFöretagsnamn
1511DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1512DocType: Share BalancePurchasedKöpt
1513DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1514DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1515apps/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
1516DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1517DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1518DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1519DocType: Pricing RuleMax QtyMax Antal
1520apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1521apps/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
1522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1523apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1524DocType: 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.
1525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1526DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1527apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1528apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1529apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1530DocType: WorkstationElectricity CostElkostnad
1531apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1532apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1533DocType: Subscription PlanCostKosta
1534DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1535DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1536DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1537apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1538apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå In
1539DocType: ItemInspection CriteriaInspektionskriterier
1540apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1541DocType: BOM Website ItemBOM Website ItemBOM Website Post
1542apps/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).
1543DocType: Timesheet DetailBillRäkningen
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteVit
1545DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {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})
1547apps/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.
1548DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1549DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1550DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1551DocType: SupplierRepresents CompanyRepresenterar företaget
1552DocType: Student AdmissionAdmission Start DateAntagning startdatum
1553DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1554apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1555apps/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.
1556apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1557apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Beställd Typ måste vara en av {0}
1558DocType: LeadNext Contact DateNästa Kontakt Datum
1559apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1560DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountAnge konto för förändring Belopp
1562DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1563DocType: Holiday ListHoliday List NameSemester Listnamn
1564DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1565apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1566apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1567DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1568apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOptioner
1569apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartInga föremål tillagda i varukorgen
1570DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1571apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1572apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antal för {0}
1573DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1574DocType: PatientPatient RelationPatientrelation
1575DocType: ItemHub Category to PublishHub kategori att publicera
1576DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1577apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredFörsäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1578DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1579DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1580DocType: Assessment PlanEvaluateUtvärdera
1581DocType: WorkstationNet Hour RateNetto timmekostnad
1582DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1583DocType: CompanyDefault TermsStandardvillkor
1584DocType: Supplier Scorecard PeriodCriteriaKriterier
1585DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1586DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1587DocType: Travel ItineraryTrainTåg
1588DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1589DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1590apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1591apps/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.
1592DocType: Delivery NoteDelivery ToLeverans till
1593apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Varianter har skapats i kö.
1594apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1595DocType: 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.
1596apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatoryAttributtabell är obligatoriskt
1597DocType: Production PlanGet Sales OrdersHämta kundorder
1598apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1599apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksAnslut till Quickbooks
1600DocType: Training EventSelf-StudySjälvstudie
1601DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1602apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1603apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1604apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRad {0}: {1} krävs för att skapa öppningsfakturor {2}
1605DocType: MembershipMembershipMedlemskap
1606DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1607DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1608DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1609DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1610DocType: WorkstationWagesLöner
1611DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1612DocType: Agriculture TaskUrgentBrådskande
1613apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1614apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1615apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1616apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1617DocType: Subscription PlanFixed rateFast ränta
1618apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitErkänna
1619apps/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
1620apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetala kvar
1621DocType: ItemManufacturerTillverkare
1622DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1623DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1624DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1625DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1626DocType: ProjectFirst EmailFörsta Email
1627DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1628DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNär den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
1629DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1630apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1631DocType: Repayment ScheduleInterest Amounträntebelopp
1632DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1633DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1634DocType: Serial NoCreation Document NoSkapande Dokument nr
1635DocType: LocationLocation DetailsPlats detaljer
1636DocType: Share TransferIssueProblem
1637apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsUppgifter
1638DocType: AssetScrappedskrotas
1639DocType: ItemItem DefaultsObjektstandard
1640DocType: Purchase InvoiceReturnsavkastning
1641DocType: Job CardWIP WarehouseWIP Lager
1642apps/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}
1643apps/erpnext/erpnext/config/hr.py +231RecruitmentRekrytering
1644DocType: LeadOrganization NameOrganisationsnamn
1645DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1646DocType: Additional Salary ComponentASC-ASC-
1647DocType: Tax RuleShipping StateFrakt State
1648Projected Quantity as SourceProjicerade Kvantitet som källa
1649apps/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
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery TripLeveransresa
1651DocType: StudentA-A-
1652DocType: Share TransferTransfer TypeÖverföringstyp
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1654DocType: DiagnosisDiagnosisDiagnos
1655apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1656DocType: Attendance RequestExplanationFörklaring
1657DocType: GL EntryAgainstMot
1658DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1659DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1660DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1661apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSkiva
1662DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1663DocType: Email DigestPurchase Orders Items OverdueInköpsorder Föremål Försenade
1664apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostnummer
1665apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Kundorder {0} är {1}
1666apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1667DocType: OpportunityContact InfoKontaktinformation
1668apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGöra Stock Inlägg
1669apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1670DocType: Packing SlipNet Weight UOMNettovikt UOM
1671DocType: Item DefaultDefault SupplierStandard Leverantör
1672DocType: LoanRepayment Scheduleåterbetalningsplan
1673DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1674apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1675apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1676DocType: CompanyDate of CommencementDatum för inledande
1677DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1678apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204Email sent to {0}E-post skickas till {0}
1679apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1680apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1681apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Till {0} | {1} {2}
1682apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Detta är en rotleverantörsgrupp och kan inte redigeras.
1683DocType: Delivery NoteDriver NameFörarens namn
1684apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1685DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1686DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1687DocType: Payment RequestInwardInåt
1688apps/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.
1689apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1690apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1691apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1692apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1693DocType: CompanyParent CompanyModerbolag
1694apps/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}
1695DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1696apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
1697DocType: Asset MovementFrom EmployeeFrån anställd
1698DocType: DriverCellphone Numbertelefon nummer
1699DocType: ProjectMonitor ProgressMonitor Progress
1700apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1701DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1702DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1703DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1704DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1705DocType: Program EnrollmentTransportationTransportfordon
1706apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1708DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1709apps/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}
1710apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
1711DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1712DocType: QuickBooks MigratorApplication SettingsApplikationsinställningar
1713DocType: SMS CenterTotal CharactersTotalt Tecken
1714DocType: Employee AdvanceClaimedhävdade
1715DocType: CropRow SpacingRow Spacing
1716apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1717apps/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
1718DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1719DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1720DocType: Clinical ProcedureProcedure TemplateProcedurmall
1721apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1722apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1723HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1724DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1725apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTill staten
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1727DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1728DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1729apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1730DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1731Ordered Items To Be BilledBeställda varor att faktureras
1732apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1733DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1734apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjektsamarbete Inbjudan
1735DocType: Salary SlipDeductionsAvdrag
1736DocType: Setup Progress ActionAction NameÅtgärdsnamn
1737apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1738apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1739apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1740DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1741DocType: Salary SlipLeave Without PayLämna utan lön
1742DocType: Payment RequestOutwardUtåt
1743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1744Trial Balance for PartyTrial Balance för Party
1745DocType: LeadConsultantKonsult
1746apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1747DocType: Salary SlipEarningsVinster
1748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1749apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1750GST Sales RegisterGST Försäljningsregister
1751DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1753DocType: Stock SettingsDefault Return WarehouseStandard Returlager
1754apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1755apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1756DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1757DocType: Payroll EntryEmployee DetailsAnställdas detaljer
1758DocType: Amazon MWS SettingsCNCN
1759DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1760DocType: Setup Progress ActionDomainsDomäner
1761apps/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;
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementLedning
1763DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
1765apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVälj företag först
1766DocType: 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;
1767DocType: 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.
1768DocType: Delivery NoteIs ReturnÄr Returnerad
1769apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarning
1770apps/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;
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit NoteRetur / debetnota
1772DocType: Price List CountryPrice List CountryPrislista Land
1773DocType: ItemUOMsUOM
1774apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1776DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1777apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1778DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
1779DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1780DocType: Job CardTime In MinsTid i min
1781apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1782apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1783DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1784apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1785DocType: AccountBalance SheetBalansräkning
1786DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1788DocType: Fee ValidityValid TillGiltig till
1789DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1790apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Payment 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.
1791apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1792apps/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
1793DocType: LeadLeadProspekt
1794DocType: Email DigestPayablesSkulder
1795DocType: CourseCourse Introkurs Introduktion
1796DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1797apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1798apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har inte tillräckligt med lojalitetspoäng för att lösa in
1799apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
1800apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1801apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1802Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1803apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1804DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1805apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.Kan inte ställa in flera standardinställningar för ett företag.
1806DocType: Purchase Invoice ItemNet RateNetto kostnad
1807apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVar god välj en kund
1808DocType: Leave PolicyLeave AllocationsLämna tilldelningar
1809DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1810apps/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
1811DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1812apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1813DocType: HolidayHolidaySommar
1814apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1815DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1816Eway BillEway Bill
1817apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
1818DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1819DocType: Job OpeningStaffing PlanPersonalplan
1820DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1821DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1822apps/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}
1823DocType: Certified ConsultantName of ConsultantNamn på konsult
1824DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1825apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1826apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1827apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1828DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1829DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1830DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1831DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
1832DocType: DepartmentParent DepartmentFöräldraavdelningen
1833DocType: Loan ApplicationRepayment Infoåterbetalning info
1834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1835DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1836apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1837DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
1838Trial BalanceTrial Balans
1839apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1840apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesStälla in Anställda
1841DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1842apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVälj prefix först
1843DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1844DocType: StudentO-O-
1845DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1846DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1847apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1849apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Till Adress 2
1850DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1851apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1852DocType: AnnouncementAll StudentsAlla studenter
1853apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1854apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1855DocType: Grading ScaleIntervalsintervaller
1856DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1858DocType: Crop CycleLinked LocationLänkad plats
1859apps/erpnext/erpnext/stock/doctype/item/item.py +544An 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
1860DocType: Crop CycleLess than a yearMindre än ett år
1861apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1862apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldResten av världen
1863apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1864DocType: CropYield UOMUtbyte UOM
1865Budget Variance ReportBudget Variationsrapport
1866DocType: Salary SlipGross PayBruttolön
1867DocType: ItemIs Item from HubÄr objekt från nav
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
1869apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1871apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1872DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1873DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1875DocType: Job CardTiming DetailTiming Detail
1876DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1877DocType: Vehicle LogService Detailtjänsten Detalj
1878DocType: BOMItem DescriptionProduktbeskrivning
1879DocType: Student SiblingStudent SiblingStudent Syskon
1880apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1881DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1882apps/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}
1883apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissionens skattesats%
1884DocType: Work OrderQty To ManufactureAntal att tillverka
1885DocType: Email DigestNew Incomeny inkomst
1886DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1887DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1888Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1889apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSammanfoga konto
1890apps/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
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1892Employee Leave BalanceAnställd Avgångskostnad
1893apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1894DocType: Patient AppointmentMore InfoMer Information
1895apps/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}
1896DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1897apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1898apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Leverantör {0} finns inte i {1}
1899DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1900DocType: GL EntryAgainst VoucherMot Kupong
1901DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1902apps/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.
1903apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)För standardleverantör (tillval)
1904DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1905apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1907DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1908apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1909DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1910apps/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
1911apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1913apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1914DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderOm Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning
1915DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1916DocType: Cashier Closing PaymentsCashier Closing PaymentsKassaravslutande betalningar
1917DocType: Education SettingsEmployee NumberAnställningsnummer
1918DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1919apps/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}
1920DocType: Project% Completed% Slutfört
1921Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1923DocType: QuickBooks MigratorAuthorization EndpointGodkännande slutpunkt
1924DocType: Travel RequestInternationalInternationell
1925DocType: Training EventTraining Eventutbildning Händelse
1926DocType: ItemAuto re-orderAuto återbeställning
1927apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1928DocType: EmployeePlace of IssueUtgivningsplats
1929DocType: ContractContractKontrakt
1930DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1931DocType: Email DigestAdd QuoteLägg Citat
1932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1935DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1936apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRedovisning för tillgång
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block InvoiceBlockfaktura
1939apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1940apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync basdata
1941DocType: Asset RepairRepair CostReparationskostnad
1942apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1943apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1944apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdTillgång {0} skapad
1945DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1946apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
1947DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1948apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsEnligt din tilldelade lönestruktur kan du inte ansöka om förmåner
1949apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1950DocType: Purchase Invoice ItemBOMBOM
1951apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1952apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSammanfoga
1953DocType: Journal Entry AccountPurchase OrderInköpsorder
1954DocType: VehicleFuel UOMbränsle UOM
1955DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1956DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1957DocType: VolunteerVolunteer NameFrivilligt namn
1958apps/erpnext/erpnext/controllers/accounts_controller.py +777Rows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
1959apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1960apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
1961apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1962DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1963Assessment Plan StatusBedömningsplan status
1964DocType: Email DigestAnnual IncomeÅrlig inkomst
1965DocType: Serial NoSerial No DetailsSerial Inga detaljer
1966DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameFrån partnamn
1968DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1970apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1971apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1973apps/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.
1974apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVänligen ange produktkoden först
1975apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Typ
1976apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1977DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1978apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersMöten och patientmöten
1979apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1980DocType: EmployeeDepartment and GradeAvdelning och betyg
1981DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1982DocType: AntibioticAntibioticAntibiotikum
1983Team Updatesteam Uppdateringar
1984apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFör Leverantör
1985DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1986DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1987apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1988apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1989apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1990apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterObjekt filter
1991DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1992apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1993apps/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;
1994DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1995DocType: Patient AppointmentDurationVaraktighet
1996apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1997apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1998apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysBegäran om kompensationsledighet gäller inte i giltiga helgdagar
1999apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
2000DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
2001DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
2002DocType: Daily Work Summary GroupReminderPåminnelse
2003apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueTillgängligt värde
2004apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} in mer än en gång
2005DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
2006apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINFrån GSTIN
2007DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
2008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekt pågår
2009DocType: WorkstationWorkstation NameArbetsstation Namn
2010DocType: Grading Scale IntervalGrade Codegrade kod
2011DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
2012apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
2013apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
2014apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
2015DocType: Sales PartnerTarget DistributionTarget Fördelning
2016DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
2017DocType: Salary SlipBank Account No.Bankkonto nr
2018DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
2019DocType: 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)
2020apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllKollapsa alla
2021apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
2022DocType: Quality Inspection ReadingReading 8Avläsning 8
2023DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
2024DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
2025DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2026DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2027DocType: BOM OperationWorkstationArbetsstation
2028DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
2029DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
2030apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
2031DocType: Prescription DosagePrescription DosageReceptbelagd dosering
2032DocType: ContractHR ManagerHR-chef
2033apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVälj ett företag
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
2035DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
2036DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
2037apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu måste aktivera Varukorgen
2038DocType: Payment EntryWriteoffnedskrivning
2039DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2040DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
2041DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
2042DocType: Salary ComponentEarningTjänar
2043DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2044DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
2045BOM BrowserBOM läsare
2046apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
2047DocType: Item BarcodeEANEAN
2048DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
2049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
2051apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
2052apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMat
2053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Åldringsräckvidd 3
2054DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2055DocType: Shopify LogShopify LogShopify Log
2056DocType: Inpatient OccupancyCheck InChecka in
2057DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2058apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2059apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
2060apps/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}
2061apps/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}
2062DocType: ProjectStart and End DatesStart- och slutdatum
2063DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2064Delivered Items To Be BilledLevererade artiklar att faktureras
2065apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2067DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2068DocType: Project UpdateGreat/QuicklyGreat / Snabbt
2069DocType: Purchase Invoice ItemUOMUOM
2070DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2071DocType: Rename ToolUtilitiesVerktyg
2072DocType: POS ProfileAccountingRedovisning
2073DocType: AssetPurchase Receipt AmountInköpsbelopp
2074DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2075apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
2076DocType: AssetDepreciation Schedulesavskrivningstider
2077apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken
2078apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2080DocType: Activity CostProjectsProjekt
2081DocType: Payment RequestTransaction Currencytransaktionsvaluta
2082apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
2083apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidVissa e-postmeddelanden är ogiltiga
2084DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2085apps/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.
2086DocType: QuotationShopping CartKundvagn
2087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
2088DocType: POS ProfileCampaignKampanj
2089DocType: SupplierName and TypeNamn och typ
2090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2091DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2092DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2093DocType: Purchase InvoiceContact PersonKontaktperson
2094apps/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"
2095apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodIngen data för denna period
2096DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
2097DocType: Holiday ListHolidaysHelgdagar
2098DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
2099DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
2100DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
2101DocType: ItemMaintain StockBehåll Lager
2102DocType: EmployeePrefered EmailFöredragen E
2103DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
2104apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
2105apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
2106DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
2107apps/erpnext/erpnext/controllers/accounts_controller.py +876Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2108apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2109apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
2110DocType: Shopify SettingsFor CompanyFör Företag
2111apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
2112apps/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.
2113DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
2114apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
2115DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
2116DocType: Sales InvoiceShipping Address NameLeveransadress Namn
2117DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
2118apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
2119DocType: 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.
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan inte vara större än 100
2121apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
2122apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock ItemProdukt {0} är inte en lagervara
2123DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2124DocType: Maintenance VisitUnscheduledLedig
2125DocType: EmployeeOwnedÄgs
2126DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
2127DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2128Purchase Invoice TrendsInköpsfaktura Trender
2129DocType: EmployeeBetter ProspectsBättre prospekt
2130DocType: Travel ItineraryGluten FreeGlutenfri
2131DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
2132apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2133DocType: Loyalty ProgramExpiry Duration (in days)Förfallotid (i dagar)
2134DocType: Inpatient RecordDischarge DateUtskrivningsdatum
2135DocType: Subscription PlanPrice DeterminationPrisbestämning
2136DocType: VehicleLicense PlateRegistreringsskylt
2137apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2138DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
2139DocType: AppraisalGoalsMål
2140apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVälj POS-profil
2141DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2142Accounts BrowserKonton Webbläsare
2143DocType: Procedure PrescriptionReferralremiss
2144DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2145DocType: GL EntryGL EntryGL Entry
2146DocType: Support Search SourceResponse OptionsSvaralternativ
2147DocType: HR SettingsEmployee SettingsPersonal Inställningar
2148apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2149Batch-Wise Balance HistoryBatchvis Balans Historik
2150apps/erpnext/erpnext/controllers/accounts_controller.py +1064Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
2151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2152DocType: Package CodePackage CodePackage Code
2153apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2154DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2156DocType: 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
2157apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2158DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2159DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2160DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2161apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
2162DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2163DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2164DocType: Journal Entry AccountAccount BalanceBalanskonto
2165apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Skatte Regel för transaktioner.
2166DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2167apps/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}
2168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2169DocType: WeatherWeather ParameterVäderparameter
2170apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2171DocType: ItemAsset Naming SeriesAsset Naming Series
2172DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2173apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2174DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2175DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2176DocType: Linked Soil TextureLinked Soil TextureLänkad markstruktur
2177DocType: Shipping RuleShipping AccountFrakt konto
2178apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2179apps/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
2180DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2181DocType: Quality InspectionReadingsAvläsningar
2182DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2183apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsInget av interaktioner
2184DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2185apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2186DocType: AssetAsset Nametillgångs Namn
2187DocType: ProjectTask Weightuppgift Vikt
2188DocType: Shipping Rule ConditionTo ValueAtt Värdera
2189DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtyp
2190DocType: Asset MovementStock ManagerLagrets direktör
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2192apps/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.
2193apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2194apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing SlipFöljesedel
2195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2196apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2197DocType: DiseaseCommon NameVanligt namn
2198DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2199apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2200apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2201DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2202DocType: Vital SignsBlood PressureBlodtryck
2203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2204apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} är inte i en giltig löneperiod
2205DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2206DocType: ItemInventoryInventering
2207DocType: ItemSales DetailsFörsäljnings Detaljer
2208DocType: OpportunityWith ItemsMed artiklar
2209DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2210DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2211apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2212DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2213DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2214DocType: ItemItem AttributeProdukt Attribut
2215apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2216apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2217DocType: Asset MovementSource LocationKälla Plats
2218apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2219apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2220apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
2221apps/erpnext/erpnext/config/stock.py +312Item VariantsProdukt Varianter
2222apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2223DocType: Payment OrderPMO-PMO-
2224DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2225DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2226apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible SupplierVälj Möjliga Leverantör
2227DocType: Sales InvoiceSourceKälla
2228DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2229DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2230apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2231DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2232apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2233DocType: Fee ValidityFee ValidityAvgift Giltighet
2234apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2235apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2236DocType: Student Attendance ToolStudents HTMLstudenter HTML
2237DocType: POS ProfileApply DiscountApplicera rabatt
2238DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2239DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2240apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2241apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2243DocType: Program CourseProgram Courseprogram Kurs
2244DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2246DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2247DocType: Item GroupItem Group NameProdukt Gruppnamn
2248apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2249DocType: StudentDate of LeavingDatum för att lämna
2250DocType: Pricing RuleFor Price ListFör prislista
2251apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2252DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2253apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2254DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (för alla kunder)
2255apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2256DocType: Maintenance ScheduleSchedulesScheman
2257apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
2258DocType: Cashier ClosingNet AmountNettobelopp
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2260DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2261DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2262DocType: Support Search SourceResult Route FieldResultat Ruttfält
2263DocType: SupplierPANPANORERA
2264DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2265DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2266DocType: Plant AnalysisResult DatetimeResultat Datetime
2267Support Hour DistributionStödtiddistribution
2268DocType: Maintenance VisitMaintenance VisitServicebesök
2269DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
2271DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2272apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2273DocType: Bank AccountIs Company AccountÄr företagskonto
2274apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2275DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2276DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2277DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2278DocType: Timesheet DetailExpected HrsFörväntad tid
2279apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2280DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2282apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2283DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2284DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2285apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2286DocType: ContractContract DetailsKontraktsdetaljer
2287DocType: EmployeeLeave DetailsLämna detaljer
2288apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please 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
2289DocType: UOMUOM NameUOM Namn
2290apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Till Adress 1
2291DocType: GST HSN CodeHSN CodeHSN-kod
2292apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidragsbelopp
2293DocType: Inpatient RecordPatient EncounterPatient Encounter
2294DocType: Purchase InvoiceShipping AddressLeverans Adress
2295DocType: 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.
2296DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2297apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2298DocType: Water AnalysisContainerBehållare
2299apps/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}
2300DocType: Item AlternativeTwo-wayTvåvägs
2301DocType: ProjectDay to SendDag att skicka
2302DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2303DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2304apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ange serien som ska användas.
2305DocType: PatientTobacco Past UseTidig användning av tobak
2306DocType: Travel ItineraryMode of TravelMode av resor
2307DocType: Sales Invoice ItemBrand NameVarumärke
2308DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2309apps/erpnext/erpnext/accounts/page/pos/pos.js +2711Default warehouse is required for selected itemStandardlager krävs för vald post
2310apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2311apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible Suppliermöjlig Leverantör
2312DocType: BudgetMonthly DistributionMånads Fördelning
2313apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2314apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2315DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2316apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras
2317DocType: Sales PartnerSales Partner TargetSales Partner Target
2318DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2319DocType: Pricing RulePricing RulePrissättning Regel
2320apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2321apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2322apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2323DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2326Bank Reconciliation StatementBank Avstämning Uttalande
2327DocType: Patient EncounterMedical CodingMedicinsk kodning
2328DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2329Lead NameProspekt Namn
2330POSPOS
2331DocType: C-FormIIIIII
2332apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314Prospectingprospektering
2333apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceIngående lagersaldo
2334DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2335apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVärdetillgång för tillgångar
2336DocType: Additional SalaryPayroll DateLönedatum
2337apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2338apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2339apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2340DocType: Shipping Rule ConditionFrom ValueFrån Värde
2341apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2342DocType: LoanRepayment Methodåterbetalning Metod
2343DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2344DocType: Quality Inspection ReadingReading 4Avläsning 4
2345apps/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
2346apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2347DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2348apps/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}
2349DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2350DocType: CompanyDefault Holiday ListStandard kalender
2351DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2352apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2353apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2355DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2356DocType: OpportunityContact Mobile NoKontakt Mobil nr
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2358Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2359DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2360DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2361DocType: EmployeeHR-EMP-HR-EMP
2362apps/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.
2363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnställningsreferens
2364DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2366DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2367apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSkicka om Betalning E
2368apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2369DocType: Clinical ProcedureAppointmentUtnämning
2370apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2371apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2372apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2373DocType: Dependent TaskDependent TaskBeroende Uppgift
2374DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2375apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2377DocType: Delivery TripOptimize RouteOptimera Rutt
2378DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2379apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}.
2380DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2381apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2382DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få ekonomisk uppdelning av skatter och avgifter data av Amazon
2383DocType: SMS CenterReceiver ListMottagare Lista
2384apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSök Produkt
2385DocType: Payment SchedulePayment AmountBetalningsbelopp
2386apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
2387DocType: Healthcare SettingsHealthcare Service ItemsHälso- och sjukvårdstjänster
2388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2389apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2390DocType: Assessment PlanGrading ScaleBetygsskala
2391apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedredan avslutat
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2394apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentLägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
2395apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2396apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalning förfrågan finns redan {0}
2397apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2398DocType: Healthcare PractitionerHospitalSjukhus
2399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antal får inte vara mer än {0}
2400DocType: Travel Request CostingFunded AmountFinansierat belopp
2401apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2402DocType: Practitioner SchedulePractitioner ScheduleUtövare Schema
2403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2404DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2405DocType: Additional SalaryAdditional SalaryYtterligare lön
2406DocType: Quotation ItemQuotation ItemOffert Artikel
2407DocType: CustomerCustomer POS IdKundens POS-ID
2408DocType: AccountAccount NameKontonamn
2409apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2410apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2411apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2412DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2414DocType: Share BalanceTo NoTill nr
2415apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
2416apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2417DocType: Accounts SettingsCredit ControllerKreditcontroller
2418DocType: LoanApplicant TypeSökande Typ
2419DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2420DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2421DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2423DocType: CompanyDefault Payable AccountStandard betalkonto
2424apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2425DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2426apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2427apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserverad Antal
2428DocType: Party AccountParty AccountParti-konto
2429apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2430apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2431apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeÖvre inkomst
2432apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2433DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2434DocType: BOM ItemBOM ItemBOM Punkt
2435DocType: AppraisalFor EmployeeFör anställd
2436DocType: Vital SignsFullFull
2437apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2439DocType: CompanyDefault ValuesStandardvärden
2440DocType: Certification ApplicationINRINR
2441DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2442apps/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
2443apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLönedatum kan inte vara mindre än anställdes anslutningsdatum
2444apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} skapad
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
2446DocType: Vital SignsConstipatedtoppad
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2448DocType: CustomerDefault Price ListStandard Prislista
2449apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2450apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2451apps/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
2452DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2453apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2454DocType: ContractInactiveInaktiv
2455apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2456DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2457DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2458DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2459DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2460DocType: Journal EntryEntry TypeEntry Type
2461Customer Credit BalanceKund tillgodohavande
2462apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2463apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
2464apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2465apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2466apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2467apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingPrissättning
2468DocType: QuotationTerm DetailsTerm Detaljer
2469DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2470apps/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.
2471apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2472apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2474apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableLager tillgänglig
2475DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2476apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2477apps/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.
2478apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2479apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2480DocType: Special Test TemplateResult ComponentResultatkomponent
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2482Lead DetailsProspekt Detaljer
2483DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2484DocType: Salary SlipLoan repaymentLåneåterbetalning
2485DocType: Share TransferAsset AccountTillgångskonto
2486DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2487DocType: Pricing RuleApplicable ForTillämplig för
2488DocType: Lab TestTechnician NameTekniker namn
2489apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
2490DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2491apps/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}
2492DocType: Restaurant ReservationNo ShowIcke infinnande
2493DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2494apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2495DocType: AssetComprehensive InsuranceAllriskförsäkring
2496DocType: Maintenance VisitPartially CompletedDelvis Färdig
2497apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojalitetspoäng: {0}
2498apps/erpnext/erpnext/public/js/event.js +15Add LeadsLägg till Leads
2499apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMåttlig känslighet
2500DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
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