| 1 | b'DocType: Employee' | b'Salary Mode' | b'L\xc3\xb6n L\xc3\xa4ge' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'Skild' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Till\xc3\xa5t Punkt som ska l\xc3\xa4ggas till flera g\xc3\xa5nger i en transaktion' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Avbryt Material {0} innan du avbryter denna garantianspr\xc3\xa5k' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Bed\xc3\xb6mningsrapporter' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Konsumentprodukter' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Prenumerationsdetalj' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Meddela Leverant\xc3\xb6r' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Kundartiklar' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Kostnadsber\xc3\xa4kning och fakturering' |
| 11 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Kontot {0}: F\xc3\xb6r\xc3\xa4lder kontot {1} kan inte vara en liggare' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Publish Post som hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-postmeddelanden' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'Utv\xc3\xa4rdering' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Standard m\xc3\xa4tenhet' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Alla f\xc3\xb6rs\xc3\xa4ljningspartners kontakter' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Ledighetsgodk\xc3\xa4nnare' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'\xc3\x85terf\xc3\xb6rs\xc3\xa4ljare' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'unders\xc3\xb6kningar' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Klicka p\xc3\xa5 Enter f\xc3\xb6r att l\xc3\xa4gga till' |
| 22 | b'DocType: Employee' | b'Rented' | b'Hyrda' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'PO-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Miltal' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Vill du verkligen att skrota denna tillg\xc3\xa5ng?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Uppdateringsschema' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'V\xc3\xa4lj Standard Leverant\xc3\xb6r' |
| 28 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'Valuta kr\xc3\xa4vs f\xc3\xb6r prislista {0}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Kommer att ber\xc3\xa4knas i transaktionen.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Kundkontakt' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Kontrollera tillg\xc3\xa4nglighet' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Arbetss\xc3\xb6kande' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'Detta grundar sig p\xc3\xa5 transaktioner mot denna leverant\xc3\xb6r. Se tidslinje nedan f\xc3\xb6r mer information' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'R\xc3\xa4ttslig' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Verklig typskatt kan inte ing\xc3\xa5 i produktoms\xc3\xa4ttning i rad {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Kunden' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Kr\xc3\xa4vs av' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'\xc3\x85terg\xc3\xa5 mot F\xc3\xb6ljesedel' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% Fakturerad' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'V\xc3\xa4xelkurs m\xc3\xa5ste vara samma som {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Kundnamn' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Naturgas' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Bankkontot kan inte namnges som {0}' |
| 44 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'Huvudtyper (eller grupper) mot vilka bokf\xc3\xb6ringsposter g\xc3\xb6rs och balanser uppr\xc3\xa4tth\xc3\xa5lls.' |
| 45 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'Utst\xc3\xa5ende f\xc3\xb6r {0} kan inte vara mindre \xc3\xa4n noll ({1})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Det finns inga inl\xc3\xa4mnade l\xc3\xb6neskalor att bearbeta.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Standard 10 minuter' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Ledighetstyp namn' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Visa \xc3\xb6ppna' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'Det \xc3\xa4r n\xc3\xb6dv\xc3\xa4ndigt att vidta denna \xc3\xa5tg\xc3\xa4rd idag i dag f\xc3\xb6r ovan n\xc3\xa4mnda \xc3\xa5terkommande' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Serie uppdaterats' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Checka ut' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Applicera p\xc3\xa5' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Flera produktpriser.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Ink\xc3\xb6psorder Artiklar att ta emot' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Alla Leverant\xc3\xb6rskontakter' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'support Inst\xc3\xa4llningar' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'F\xc3\xb6rv\xc3\xa4ntad Slutdatum kan inte vara mindre \xc3\xa4n f\xc3\xb6rv\xc3\xa4ntat startdatum' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Rad # {0}: Pris m\xc3\xa5ste vara samma som {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'Ny Ledighets ans\xc3\xb6kningan' |
| 61 | | b'Batch Item Expiry Status' | b'Batch Punkt Utg\xc3\xa5ngs Status' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Bankv\xc3\xa4xel' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'medlemskapsvalideringsavsnittet' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Betalningss\xc3\xa4tt konto' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Samr\xc3\xa5d' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Visa betalningsplan i utskrift' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'F\xc3\xb6rs\xc3\xa4ljning och Returer' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Visar varianter' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Akademisk termin' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Material' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Skapa hemsida' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Kvantitet' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'Konton tabell kan inte vara tomt.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'L\xc3\xa5n (skulder)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Passerande \xc3\x85r' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Ursprungsland' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Marktexturkriterier' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'I Lager' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Prim\xc3\xa4r kontaktuppgifter' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'\xc3\xb6ppna fr\xc3\xa5gor' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Produktionsplan f\xc3\xb6r artikel' |
| 82 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'Anv\xc3\xa4ndare {0} \xc3\xa4r redan tilldelad anst\xc3\xa4lld {1}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'L\xc3\xa4gg till en ny rad' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Sjukv\xc3\xa5rd' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'F\xc3\xb6rsenad betalning (dagar)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Betalningsvillkor Mallinformation' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'G\xc3\xa4stnamn' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab Prescription' |
| 89 | | b'Delay Days' | b'F\xc3\xb6rdr\xc3\xb6jningsdagar' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'tj\xc3\xa4nsten Expense' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Serienummer: {0} \xc3\xa4r redan refererad i f\xc3\xb6rs\xc3\xa4ljningsfaktura: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Faktura' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'G\xc3\xb6r lagringslagret' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Produkt Vikt detaljer' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodicitet' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'R\xc3\xa4kenskaps\xc3\xa5rets {0} kr\xc3\xa4vs' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Minsta avst\xc3\xa5nd mellan rader av v\xc3\xa4xter f\xc3\xb6r optimal tillv\xc3\xa4xt' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'F\xc3\xb6rsvar' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'F\xc3\xb6rkortning' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Po\xc3\xa4ng (0-5)' |
| 101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'Rad {0}: {1} {2} matchar inte med {3}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Rad # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Totala Kalkyl M\xc3\xa4ngd' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Fordons nr' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'V\xc3\xa4lj Prislista' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Valutav\xc3\xa4xlingsinst\xc3\xa4llningar' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Rad # {0}: Betalning dokument kr\xc3\xa4vs f\xc3\xb6r att slutf\xc3\xb6ra trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'P\xc3\xa5g\xc3\xa5ende Arbete' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'V\xc3\xa4lj datum' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Holiday Lista' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'V\xc3\xa4nligen upps\xc3\xa4tt nummerserien f\xc3\xb6r deltagande via Inst\xc3\xa4llningar> Numreringsserie' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Revisor' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'F\xc3\xb6rs\xc3\xa4ljningsprislista' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Tobaks nuvarande anv\xc3\xa4ndning' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'F\xc3\xb6rs\xc3\xa4ljningsfrekvens' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Lager Anv\xc3\xa4ndar' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telefonnr' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Ny {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'Initial Email Notification Sent' |
| 121 | | b'Sales Partners Commission' | b'F\xc3\xb6rs\xc3\xa4ljning Partners kommissionen' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandig Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Avrundningsjustering' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'F\xc3\xb6rkortning kan inte ha mer \xc3\xa4n 5 tecken' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'L\xc3\xa4kare Schemalagd tidslucka' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Betalningsbeg\xc3\xa4ran' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'V\xc3\xa4rde efter avskrivningar' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'Relaterad' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'N\xc3\xa4rvaro datum kan inte vara mindre \xc3\xa4n arbetstagarens Intr\xc3\xa4desdatum' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Bed\xc3\xb6mningsskala Namn' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Upprepa p\xc3\xa5 dagen' |
| 133 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'Detta \xc3\xa4r en root-kontot och kan inte \xc3\xa4ndras.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'F\xc3\xb6retags Adress' |
| 135 | b'DocType: BOM' | b'Operations' | b'Verksamhet' |
| 136 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'Det g\xc3\xa5r inte att st\xc3\xa4lla in tillst\xc3\xa5nd p\xc3\xa5 grund av rabatt f\xc3\xb6r {0}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Bifoga CSV-fil med tv\xc3\xa5 kolumner, en f\xc3\xb6r det gamla namnet och en f\xc3\xb6r det nya namnet' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} inte i n\xc3\xa5gon aktiv r\xc3\xa4kenskaps\xc3\xa5r.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'\xc3\x96verordnat Detalj doknamn' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Referens: {0}, Artikelnummer: {1} och Kund: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'\xc3\x96ppning f\xc3\xb6r ett jobb.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM \xc3\xa4r inte specificerat f\xc3\xb6r underleverant\xc3\xb6rsobjekt {0} i rad {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Resultat skickat' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Inkrement' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Tidsrymd' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'V\xc3\xa4lj Warehouse ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Reklam' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Samma F\xc3\xb6retaget anges mer \xc3\xa4n en g\xc3\xa5ng' |
| 150 | b'DocType: Patient' | b'Married' | b'Gift' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Ej till\xc3\xa5tet f\xc3\xb6r {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'F\xc3\xa5 objekt fr\xc3\xa5n' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Pris inte UOM beroende' |
| 154 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'Stock kan inte uppdateras mot f\xc3\xb6ljesedel {0}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Produkten {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Inga f\xc3\xb6rem\xc3\xa5l listade' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Felbeskrivning' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Avst\xc3\xa4mma' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Matvaror' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Avl\xc3\xa4sning 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Pensionsfonder' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'N\xc3\xa4sta avskrivning Datum kan inte vara f\xc3\xb6re Ink\xc3\xb6psdatum' |
| 163 | b'DocType: Crop' | b'Perennial' | b'Perenn' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Samr\xc3\xa5dsdagen' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Anv\xc3\xa4nd anpassat kassafl\xc3\xb6desformat' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Alla f\xc3\xb6rs\xc3\xa4ljningspersonal' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** M\xc3\xa5natlig Distribution ** hj\xc3\xa4lper du distribuerar budgeten / M\xc3\xa5l \xc3\xb6ver m\xc3\xa5nader om du har s\xc3\xa4songs i din verksamhet.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Inte artiklar hittade' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'L\xc3\xb6nestruktur saknas' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Namn' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Fakturan Punkt' |
| 172 | b'DocType: Account' | b'Credit' | b'Kredit' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Avskrivning kostnadsst\xc3\xa4lle' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b't.ex. "Primary School" eller "universitet"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'lagerrapporter' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Lagerdetalj' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The 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.' | b'Termen Slutdatum kan inte vara senare \xc3\xa4n slutet av \xc3\xa5ret Datum f\xc3\xb6r l\xc3\xa4s\xc3\xa5ret som termen \xc3\xa4r kopplad (l\xc3\xa4s\xc3\xa5ret {}). R\xc3\xa4tta datum och f\xc3\xb6rs\xc3\xb6k igen.' |
| 178 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b'"\xc3\x84r Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Avg\xc3\xa5ngstid' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'bromsolja' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Skatte Typ' |
| 182 | | b'Completed Work Orders' | b'Avslutade arbetsorder' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Skattepliktiga belopp' |
| 184 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'Du har inte beh\xc3\xb6righet att l\xc3\xa4gga till eller uppdatera poster f\xc3\xb6re {0}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Produktbild (om inte bildspel)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Timmar / 60) * Faktisk produktionstid' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'Row # {0}: Referensdokumenttyp m\xc3\xa5ste vara ett av kostnadskrav eller journalinmatning' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'V\xc3\xa4lj BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS-logg' |
| 190 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Kostnad levererat gods' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Hantera f\xc3\xb6rskott belopp som ges till Medarbetaren' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'Semester p\xc3\xa5 {0} \xc3\xa4r inte mellan Fr\xc3\xa5n datum och Till datum' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Student Log' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Mallar av leverant\xc3\xb6rsst\xc3\xa4llningar.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Intresserad' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'\xc3\x96ppning' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Fr\xc3\xa5n {0} till {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Program:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Misslyckades med att konfigurera skatter' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Kopiera fr\xc3\xa5n artikelgrupp' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Leveransnotifiering' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'\xc3\x96ppnings post' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Endast konto Pay' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Repay \xc3\x96ver Antal perioder' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Merkostnader' |
| 206 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'Konto med befintlig transaktioner kan inte omvandlas till grupp.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Produkt F\xc3\xb6rfr\xc3\xa5gan' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Validera sats f\xc3\xb6r studenter i studentgruppen' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'Ingen ledighet rekord hittades f\xc3\xb6r arbetstagare {0} f\xc3\xb6r {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Ange f\xc3\xb6retaget f\xc3\xb6rst' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'V\xc3\xa4lj F\xc3\xb6retaget f\xc3\xb6rst' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Enligt Graduate' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'M\xc3\xa5l p\xc3\xa5' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Total Kostnad' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'Employee Loan' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Skicka betalningsf\xc3\xb6rfr\xc3\xa5gan via e-post' |
| 218 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'Objektet existerar inte {0} i systemet eller har l\xc3\xb6pt ut' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Fastighet' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Kontoutdrag' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'L\xc3\xa4kemedel' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'\xc3\x84r anl\xc3\xa4ggningstillg\xc3\xa5ng' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'Tillg\xc3\xa5ng Antal \xc3\xa4r {0}, beh\xc3\xb6ver du {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Fordringsbelopp' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Arbetsorder har varit {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'Duplicate kundgrupp finns i cutomer grupptabellen' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Leverant\xc3\xb6r Typ / leverant\xc3\xb6r' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Prefix' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Plats f\xc3\xb6r evenemang' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Tillg\xc3\xa5ngsinst\xc3\xa4llningar' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'F\xc3\xb6rbrukningsartiklar' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Framg\xc3\xa5ngsrikt oregistrerad.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'Kvalitet' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Antal platser' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'F\xc3\xb6r att l\xc3\xa4gga till dynamiskt \xc3\xa4mne, anv\xc3\xa4nd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Levereras av Supplier' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Asset Maintenance Task' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'Alla Kontakter' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'\xc3\x85rsl\xc3\xb6n' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Dagliga Work Sammandrag' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'St\xc3\xa4nger R\xc3\xa4kenskaps\xc3\xa5rets' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} \xc3\xa4r fryst' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'V\xc3\xa4lj befintligt f\xc3\xb6retag f\xc3\xb6r att skapa konto' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Stock Kostnader' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'V\xc3\xa4lj Target Warehouse' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'V\xc3\xa4lj Target Warehouse' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Ange Preferred Kontakt Email' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Konteringsanteckning' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Kredit i bolaget Valuta' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Test UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'Installationsstatus' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'Kvalitetskontrollmall' |
| 255 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'Vill du uppdatera n\xc3\xa4rvaro? <br> F\xc3\xb6religgande: {0} \\ <br> Fr\xc3\xa5nvarande: {1}' |
| 256 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Godk\xc3\xa4nda + Avvisad Antal m\xc3\xa5ste vara lika med mottagna kvantiteten f\xc3\xb6r punkt {0}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Leverera r\xc3\xa5varor f\xc3\xb6r k\xc3\xb6p' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'Fertilizer' |
| 260 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'Minst ett l\xc3\xa4ge av betalning kr\xc3\xa4vs f\xc3\xb6r POS faktura.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Visa produkter som en lista' |
| 262 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'Produkt {0} \xc3\xa4r inte aktiv eller uttj\xc3\xa4nta har n\xc3\xa5tts' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'L\xc3\xa4gsta \xc3\xa5lder' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Exempel: Grundl\xc3\xa4ggande matematik' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'Prim\xc3\xa4radress' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Materialf\xc3\xb6rfr\xc3\xa5gan Detalj' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Standard Offertid Giltighetsdagar' |
| 268 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} m\xc3\xa5ste ocks\xc3\xa5 inkluderas' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Inst\xc3\xa4llningar f\xc3\xb6r HR-modul' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Center' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'\xc3\x84ndra M\xc3\xa4ngd' |
| 272 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Ange fakturav\xc3\xa4rde f\xc3\xb6r B2C. B2CL och B2CS ber\xc3\xa4knad baserat p\xc3\xa5 detta fakturav\xc3\xa4rde.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'Ny BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Visa bara POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'K\xc3\xb6rkortskategorier' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Ange leveransdatum' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'G\xc3\xb6ra Av- Entry' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'Typ av f\xc3\xb6rfr\xc3\xa5gan' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'g\xc3\xb6ra Employee' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'S\xc3\xa4ndning' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Inst\xc3\xa4llningsl\xc3\xa4ge f\xc3\xb6r POS (Online / Offline)' |
| 283 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten f\xc3\xa5r inte sp\xc3\xa5ras mot arbetsorder' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Exekvering' |
| 285 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Detaljer om de \xc3\xa5tg\xc3\xa4rder som genomf\xc3\xb6rs.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Underh\xc3\xa5ll Status' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Medlemsuppgifter' |
| 288 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Leverant\xc3\xb6r kr\xc3\xa4vs mot betalkonto {2}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Produkter och priss\xc3\xa4ttning' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Totalt antal timmar: {0}' |
| 291 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'Fr\xc3\xa5n Datum b\xc3\xb6r ligga inom r\xc3\xa4kenskaps\xc3\xa5ret. F\xc3\xb6rutsatt Fr\xc3\xa5n Datum = {0}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'Intervall' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Preferens' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'Individuell' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'akademiker Anv\xc3\xa4ndar' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Belopp I figur' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'Loan info' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Planer f\xc3\xb6r underh\xc3\xa5llsbes\xc3\xb6k.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Leverant\xc3\xb6rens scorecardperiod' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Del\xc3\xb6verf\xc3\xb6ring' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'kundgrupper' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Bokslut' |
| 303 | b'DocType: Guardian' | b'Students' | b'studenter' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Regler f\xc3\xb6r till\xc3\xa4mpning av priss\xc3\xa4ttning och rabatt.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Daglig arbets\xc3\xb6versiktskoncern' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'Tidsluckor' |
| 307 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'Prislista m\xc3\xa5ste g\xc3\xa4lla f\xc3\xb6r att k\xc3\xb6pa eller s\xc3\xa4lja' |
| 308 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Installationsdatum kan inte vara f\xc3\xb6re leveransdatum f\xc3\xb6r punkt {0}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Rabatt p\xc3\xa5 Prislista Andel (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Artikelmall' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biokemi' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'V\xc3\xa4lj Villkor' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'ut V\xc3\xa4rde' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'Kundorder' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'V\xc3\xa4rdering' |
| 316 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Ange som standard' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Ink\xc3\xb6psorder Trender' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'G\xc3\xa5 till Kunder' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Sen incheckning' |
| 321 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'Offertbeg\xc3\xa4ran kan n\xc3\xa5s genom att klicka p\xc3\xa5 f\xc3\xb6ljande l\xc3\xa4nk' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'F\xc3\xb6rdela avg\xc3\xa5ngar f\xc3\xb6r \xc3\xa5ret.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Creation Tool Course' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'otillr\xc3\xa4cklig Stock' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Inaktivera kapacitetsplanering och tidsuppf\xc3\xb6ljning' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Ny kundorder' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Bankkonto' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Till\xc3\xa5t negativt saldo' |
| 329 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Du kan inte ta bort Project Type 'External'' |
| 330 | b'DocType: Employee' | b'Create User' | b'Skapa anv\xc3\xa4ndare' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'Standard Omr\xc3\xa5de' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Tv' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Uppdaterad via "Time Log"' |
| 334 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Advance beloppet kan inte vara st\xc3\xb6rre \xc3\xa4n {0} {1}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Serie Lista f\xc3\xb6r denna transaktion' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Aktivera evigt lager' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Standard L\xc3\xb6n Betal konto' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Uppdatera E-postgrupp' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'\xc3\x84r \xc3\xb6ppen anteckning' |
| 341 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'Om det inte \xc3\xa4r markerat visas inte produkten i f\xc3\xb6rs\xc3\xa4ljningsfaktura, men kan anv\xc3\xa4ndas vid grupptestinsamling.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'N\xc3\xa4mn om icke-standard mottagningskonto till\xc3\xa4mpat' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'instrukt\xc3\xb6r Namn' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Kriterier Setup' |
| 345 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'F\xc3\xb6r Lagerkr\xc3\xa4vs innan du kan skicka' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Mottog den' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'\xc3\x85terf\xc3\xb6rs\xc3\xa4ljare' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Medicinsk kod' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Ange F\xc3\xb6retag' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Mot fakturaprodukt' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'L\xc3\xa4nkad doktyp' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Nettokassafl\xc3\xb6de fr\xc3\xa5n finansiering' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'Localstorage \xc3\xa4r full, inte spara' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Adress och kontakt' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'L\xc3\xa4gg oanv\xc3\xa4nda blad fr\xc3\xa5n tidigare tilldelningar' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'partner webbplats' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'L\xc3\xa4gg till vara' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Anpassat resultat' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Kontaktnamn' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Kriterier f\xc3\xb6r bed\xc3\xb6mning Course' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Skatte ID:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Student-ID:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Kundgrupp' |
| 364 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Tomtenhet som beskriver olika marktillg\xc3\xa5ngar' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'Radavst\xc3\xa5nd f\xc3\xb6r beloppet i ord' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'ytterligare detaljer' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Ingen beskrivning ges' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Beg\xc3\xa4ran om k\xc3\xb6p.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Inl\xc3\xa4mnad Datum' |
| 370 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'Detta grundar sig p\xc3\xa5 tidrapporter som skapats mot detta projekt' |
| 371 | | b'Open Work Orders' | b'\xc3\x96ppna arbetsorder' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Kreditm\xc3\xa5nader' |
| 373 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Nettol\xc3\xb6n kan inte vara mindre \xc3\xa4n 0' |
| 374 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'F\xc3\xb6r att sluta skicka repeterande felmeddelanden fr\xc3\xa5n systemet har vi markerat Inaktiverat f\xc3\xa4lt i prenumerationen' |
| 375 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Avg\xc3\xa5ngs Datum m\xc3\xa5ste vara st\xc3\xb6rre \xc3\xa4n Datum f\xc3\xb6r anst\xc3\xa4llningsdatum' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Avg\xc3\xa5ngar per \xc3\xa5r' |
| 377 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b'Rad {0}: Kontrollera "\xc3\x84r i f\xc3\xb6rskott" mot konto {1} om det \xc3\xa4r ett f\xc3\xb6rskotts post.' |
| 378 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Lager {0} tillh\xc3\xb6r inte f\xc3\xb6retaget {1}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Vinst f\xc3\xb6rlust' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Liter' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Totalt Costing Belopp (via Tidrapportering)' |
| 382 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'V\xc3\xa4nligen upps\xc3\xa4ttning studenter under studentgrupper' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Produkt hemsidespecifikation' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'L\xc3\xa4mna Blockerad' |
| 385 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'Punkt {0} har n\xc3\xa5tt slutet av sin livsl\xc3\xa4ngd p\xc3\xa5 {1}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'bankAnteckningar' |
| 387 | b'DocType: Crop' | b'Annual' | b'\xc3\x85rlig' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Lager Avst\xc3\xa4mning Punkt' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'F\xc3\xb6rs\xc3\xa4ljning Faktura nr' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Order kvantitet' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Student Group Creation Tool Course' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Kontakta ej' |
| 393 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Personer som undervisar i organisationen' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Mjukvaruutvecklare' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Minimum Antal' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Leverant\xc3\xb6r Typ' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Kursstart' |
| 398 | | b'Student Batch-Wise Attendance' | b'Student satsvis N\xc3\xa4rvaro' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Till\xc3\xa5t anv\xc3\xa4ndare att redigera Kurs' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Publicera i Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'Student Antagning' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Punkt {0} avbryts' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Materialf\xc3\xb6rfr\xc3\xa5gan' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Uppdatera Clearance Datum' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'Ink\xc3\xb6psdetaljer' |
| 408 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Produkt {0} hittades inte i "r\xc3\xa5varor som levereras" i best\xc3\xa4llning {1}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Summa huvudbelopp' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'F\xc3\xb6rh\xc3\xa5llande' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'Mor' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Bokning Sluttid' |
| 413 | b'DocType: Crop' | b'Biennial' | b'Tv\xc3\xa5\xc3\xa5rig' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Bekr\xc3\xa4ftade ordrar fr\xc3\xa5n kunder.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Avvisad Kvantitet' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Betalningsf\xc3\xb6rfr\xc3\xa5gan {0} skapad' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'\xc3\x96ppna best\xc3\xa4llningar' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'L\xc3\xa5g k\xc3\xa4nslighet' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Anm\xc3\xa4lningskontroll' |
| 420 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'V\xc3\xa4nligen bekr\xc3\xa4fta n\xc3\xa4r du har avslutat din tr\xc3\xa4ning' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'F\xc3\xb6rslag' |
| 422 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Ange artikelgrupp visa budgetar p\xc3\xa5 detta omr\xc3\xa5de. Du kan \xc3\xa4ven inkludera s\xc3\xa4songs genom att st\xc3\xa4lla in Distribution.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'Betalningsnamn Namn' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Skapa dokument f\xc3\xb6r provinsamling' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Betalning mot {0} {1} inte kan vara st\xc3\xb6rre \xc3\xa4n utest\xc3\xa5ende beloppet {2}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'Adress HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Mobilnummer.' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Generera Schema' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Utgiftshuvud' |
| 430 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'V\xc3\xa4lj Avgiftstyp f\xc3\xb6rst' |
| 431 | b'DocType: Crop' | b'You 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.. ' | b'Du kan definiera alla uppgifter som beh\xc3\xb6ver utf\xc3\xb6ras f\xc3\xb6r denna gr\xc3\xb6da h\xc3\xa4r. Dagf\xc3\xa4ltet anv\xc3\xa4nds f\xc3\xb6r att n\xc3\xa4mna den dag d\xc3\xa5 uppgiften ska utf\xc3\xb6ras, 1 \xc3\xa4r f\xc3\xb6rsta dagen, etc.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'Student Group Student' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Senaste' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 \xc3\xa5rligen' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'Utbildningsinst\xc3\xa4llningar' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'Inspektion' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max Grade' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Nya Citat' |
| 439 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'E-post l\xc3\xb6nebesked till anst\xc3\xa4lld baserat p\xc3\xa5 f\xc3\xb6redragna e-post v\xc3\xa4ljs i Employee' |
| 440 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'Den f\xc3\xb6rsta L\xc3\xa4mna godk\xc3\xa4nnare i listan kommer att anges som standard L\xc3\xa4mna godk\xc3\xa4nnare' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'Frakt County' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'L\xc3\xa4r dig' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'N\xc3\xa4sta Av- Datum' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Aktivitet Kostnad per anst\xc3\xa4lld' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Inst\xc3\xa4llningar f\xc3\xb6r konton' |
| 446 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Leverant\xc3\xb6r faktura nr existerar i ink\xc3\xb6psfaktura {0}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Hantera S\xc3\xa4ljare.' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Personligt brev' |
| 449 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Utest\xc3\xa5ende checkar och ins\xc3\xa4ttningar f\xc3\xb6r att rensa' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Synkroniserad med Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'Fleet manager' |
| 452 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Rad # {0}: {1} kan inte vara negativt f\xc3\xb6r produkten {2}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Fel L\xc3\xb6senord' |
| 454 | b'DocType: Item' | b'Variant Of' | b'Variant av' |
| 455 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b'Avslutade Antal kan inte vara st\xc3\xb6rre \xc3\xa4n "antal f\xc3\xb6r Tillverkning \'' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'St\xc3\xa4nger Konto Huvud' |
| 457 | b'DocType: Employee' | b'External Work History' | b'Extern Arbetserfarenhet' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Cirkelreferens fel' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Studentrapportkort' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'\xc3\x84r inpatient' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Guardian1 Namn' |
| 462 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'I ord (Export) kommer att vara synlig n\xc3\xa4r du sparar f\xc3\xb6ljesedel.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Avst\xc3\xa5nd fr\xc3\xa5n v\xc3\xa4nstra kanten' |
| 464 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} enheter [{1}] (# Form / F\xc3\xb6rem\xc3\xa5l / {1}) hittades i [{2}] (# Form / Lager / {2})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Industri' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'Jobbprofilen' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'Betygs\xc3\xa4tt och belopp' |
| 468 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'Detta baseras p\xc3\xa5 transaktioner mot detta f\xc3\xb6retag. Se tidslinjen nedan f\xc3\xb6r detaljer' |
| 469 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Meddela via e-post om skapandet av automatisk Material Beg\xc3\xa4ran' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Resistent' |
| 471 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Ange hotellets rumspris p\xc3\xa5 {}' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Flera valutor' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Faktura Typ' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'F\xc3\xb6ljesedel' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'Encounter Impression' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'St\xc3\xa4lla in skatter' |
| 477 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Kostnader f\xc3\xb6r s\xc3\xa5lda Asset' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'Morgon' |
| 479 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'Betalningsposten har \xc3\xa4ndrats efter att du h\xc3\xa4mtade den. V\xc3\xa4nligen h\xc3\xa4mta igen.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Ny studentbatch' |
| 481 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} inlagd tv\xc3\xa5 g\xc3\xa5nger under punkten Skatt' |
| 482 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Sammanfattning f\xc3\xb6r denna vecka och p\xc3\xa5g\xc3\xa5ende aktiviteter' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'medgav' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Hyr Kostnad' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Belopp efter avskrivningar' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Kommande kalenderh\xc3\xa4ndelser' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Variant attribut' |
| 488 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'V\xc3\xa4lj m\xc3\xa5nad och \xc3\xa5r' |
| 489 | b'DocType: Employee' | b'Company Email' | b'F\xc3\xb6retagets e-post' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Betal-Belopp i konto Valuta' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Scoring St\xc3\xa4llningar' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Orderv\xc3\xa4rde' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Orderv\xc3\xa4rde' |
| 494 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Bank / Cash transaktioner mot partiet eller f\xc3\xb6r intern \xc3\xb6verf\xc3\xb6ring' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'G\xc3\xa4ller f\xc3\xb6r l\xc3\xa4nder' |
| 496 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" | b'Denna punkt \xc3\xa4r en mall och kan inte anv\xc3\xa4ndas i transaktioner. Punkt attribut kommer att kopieras \xc3\xb6ver till varianterna inte "Nej Kopiera" st\xc3\xa4lls in' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Bidragsans\xc3\xb6kan' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Den totala order Anses' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Anst\xc3\xa4lld beteckning (t.ex. VD, direkt\xc3\xb6r osv).' |
| 500 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'I takt med vilket kundens Valuta omvandlas till kundens basvaluta' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Naturligtvis Scheduling Tool' |
| 502 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'Rad # {0}: Ink\xc3\xb6p Faktura kan inte g\xc3\xb6ras mot en befintlig tillg\xc3\xa5ng {1}' |
| 503 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Urgent] Fel vid skapande av \xc3\xa5terkommande% s f\xc3\xb6r% s' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'Analys' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Skattesats' |
| 506 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Ans\xc3\xb6kningsperioden kan inte \xc3\xb6ver tv\xc3\xa5 f\xc3\xb6rdelningsrekord' |
| 507 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} som redan tilldelats f\xc3\xb6r anst\xc3\xa4lld {1} f\xc3\xb6r perioden {2} till {3}' |
| 508 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'Ink\xc3\xb6psfakturan {0} \xc3\xa4r redan l\xc3\xa4mnad' |
| 509 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Rad # {0}: Batch nr m\xc3\xa5ste vara samma som {1} {2}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Material Best\xc3\xa4llningsplan' |
| 511 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Konvertera till icke-gruppen' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Bra / Steady' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Fakturadatum' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'Debit Belopp' |
| 515 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Det kan bara finnas ett konto per Company i {0} {1}' |
| 516 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Se bifogad fil' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Emot' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Skapa studentgrupper' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'helger' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Kreditnotbelopp' |
| 521 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) kan inte vara st\xc3\xb6rre \xc3\xa4n planerad quanitity ({2}) i Arbetsorder {3}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'Handlingsdokument' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'Webbadress' |
| 524 | | b'Finished Goods' | b'F\xc3\xa4rdiga Varor' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'Instruktioner' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'Inspekteras av' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Servicetyp' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} \xc3\xa4r inte inskriven i kursen {2}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Elevs namn:' |
| 530 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Serienummer {0} tillh\xc3\xb6r inte f\xc3\xb6ljesedel {1}' |
| 531 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There 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." | b'Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i h\xc3\xa4ndelse av fel kommer beloppet att \xc3\xa5terbetalas till ditt konto.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'L\xc3\xa4gg produkter' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Produktkvalitetskontroll Parameter' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Schema Datum' |
| 536 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Resultat, Avdrag och andra l\xc3\xb6nedelar' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'Packad artikel' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Erbjudandeperiod' |
| 539 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Standardinst\xc3\xa4llningar f\xc3\xb6r att ink\xc3\xb6ps transaktioner.' |
| 540 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Aktivitetskostnad existerar f\xc3\xb6r anst\xc3\xa4lld {0} mot Aktivitetstyp - {1}' |
| 541 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Obligatoriskt f\xc3\xa4lt - F\xc3\xa5 studenter fr\xc3\xa5n' |
| 542 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Obligatoriskt f\xc3\xa4lt - F\xc3\xa5 studenter fr\xc3\xa5n' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Inskrivna kurser' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Inskrivna kurser' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Valutav\xc3\xa4xling' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Produktnamn' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Godk\xc3\xa4nnande Anv\xc3\xa4ndare (ovan auktoriserad v\xc3\xa4rde)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Tillgodohavande' |
| 549 | b'DocType: Employee' | b'Widowed' | b'\xc3\x84nka' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Offertf\xc3\xb6rfr\xc3\xa5gan' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Kr\xc3\xa4v laboratorietest godk\xc3\xa4nnande' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Arbetstimmar' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Totalt Utest\xc3\xa5ende' |
| 554 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'\xc3\x84ndra start / aktuella sekvensnumret av en befintlig serie.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'Styrka' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Skapa en ny kund' |
| 557 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'Om flera priss\xc3\xa4ttningsregler forts\xc3\xa4tta att g\xc3\xa4lla, kan anv\xc3\xa4ndarna uppmanas att st\xc3\xa4lla Prioritet manuellt f\xc3\xb6r att l\xc3\xb6sa konflikten.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Skapa ink\xc3\xb6psorder' |
| 559 | | b'Purchase Register' | b'Ink\xc3\xb6psregistret' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Patienten hittades inte' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Till\xc3\xa4mpliga avgifter' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'F\xc3\xb6rbrukningsartiklar Kostnad' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Fordons Datum' |
| 565 | b'DocType: Student Log' | b'Medical' | b'Medicinsk' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Anledning till att f\xc3\xb6rlora' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Uppdatera kontonummer' |
| 568 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Bly \xc3\x84garen kan inte vara densamma som den ledande' |
| 569 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Tilldelade m\xc3\xa4ngden kan inte st\xc3\xb6rre \xc3\xa4n ojusterad belopp' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'Mottagare' |
| 571 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'Arbetsstation \xc3\xa4r st\xc3\xa4ngd p\xc3\xa5 f\xc3\xb6ljande datum enligt kalender: {0}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'M\xc3\xb6jligheter' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'Singel' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Totala l\xc3\xa5ne \xc3\x85terbetalning' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'Kostnad f\xc3\xb6r s\xc3\xa5lda varor' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'\xc3\x85rlig' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Ange kostnadsst\xc3\xa4lle' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'Dosering' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Kundorder' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. S\xc3\xa4ljkurs' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'examiner Namn' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'Inget resultat' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Kvantitet och betyg' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% Installerad' |
| 585 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'Klassrum / Laboratorier etc d\xc3\xa4r f\xc3\xb6rel\xc3\xa4sningar kan schemal\xc3\xa4ggas.' |
| 586 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Ange f\xc3\xb6retagetsnamn f\xc3\xb6rst' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Leverant\xc3\xb6rsnamn' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'L\xc3\xa4s ERPNext Manual' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-F\xc3\xb6rs\xc3\xa4ljning Retur' |
| 590 | b'DocType: Account' | b'Is Group' | b'\xc3\x84r grupperad' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'I avvaktan p\xc3\xa5 best\xc3\xa4llningar' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Automatiskt Serial Nos baserat p\xc3\xa5 FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Kontrollera Leverant\xc3\xb6rens unika Fakturanummer' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Prim\xc3\xa4r adressuppgifter' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'Oljebyte' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Asset Maintenance Log' |
| 597 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b'"Till \xc3\x84rende nr." kan inte vara mindre \xc3\xa4n "Fr\xc3\xa5n \xc3\xa4rende nr"' |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'V\xc3\xa4lg\xc3\xb6renhets' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Inte Startat' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'Kanalpartner' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Gammalt m\xc3\xa5l' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Obligatoriskt f\xc3\xa4lt - Academic Year' |
| 603 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} \xc3\xa4r inte associerad med {2} {3}' |
| 604 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'Anpassa inledande text som g\xc3\xa5r som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.' |
| 605 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'V\xc3\xa4nligen ange det betalda kontot f\xc3\xb6r f\xc3\xb6retaget {0}' |
| 606 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Transaktion till\xc3\xa5ts inte mot stoppad Arbetsorder {0}' |
| 607 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Doc Count' |
| 608 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Globala inst\xc3\xa4llningar f\xc3\xb6r alla tillverkningsprocesser.' |
| 609 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Konton frysta upp till' |
| 610 | b'DocType: SMS Log' | b'Sent On' | b'Skickas p\xc3\xa5' |
| 611 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Attribut {0} valda flera g\xc3\xa5nger i attribut Tabell' |
| 612 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Personal register skapas med hj\xc3\xa4lp av valda f\xc3\xa4ltet.' |
| 613 | b'DocType: Sales Order' | b'Not Applicable' | b'Inte Till\xc3\xa4mpbar' |
| 614 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Semester topp.' |
| 615 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'\xc3\x96ppna fakturaobjekt' |
| 616 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Obligatorisk Datum' |
| 617 | b'DocType: Delivery Note' | b'Billing Address' | b'Fakturaadress' |
| 618 | b'DocType: BOM' | b'Costing' | b'Kostar' |
| 619 | b'DocType: Tax Rule' | b'Billing County' | b'Billings County' |
| 620 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'Om markerad, kommer skattebeloppet anses redan ing\xc3\xa5 i Skriv v\xc3\xa4rdet / Skriv beloppet' |
| 621 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 622 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Meddelande till leverant\xc3\xb6ren' |
| 623 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Arbetsorder' |
| 624 | b'DocType: Driver' | b'DRIVER-.#####' | b'F\xc3\x96RARE-.#####' |
| 625 | b'DocType: Sales Invoice' | b'Total Qty' | b'Totalt Antal' |
| 626 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 E-post-ID' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 E-post-ID' |
| 628 | b'DocType: Item' | b'Show in Website (Variant)' | b'Visa p\xc3\xa5 webbplatsen (Variant)' |
| 629 | b'DocType: Employee' | b'Health Concerns' | b'H\xc3\xa4lsoproblem' |
| 630 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'V\xc3\xa4lj Payroll Period' |
| 631 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Obetald' |
| 632 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Reserverade till salu' |
| 633 | b'DocType: Packing Slip' | b'From Package No.' | b'Fr\xc3\xa5n Paket No.' |
| 634 | b'DocType: Item Attribute' | b'To Range' | b'Range' |
| 635 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'V\xc3\xa4rdepapper och inl\xc3\xa5ning' |
| 636 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Kan inte \xc3\xa4ndra v\xc3\xa4rderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen v\xc3\xa4rderingsmetod' |
| 637 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'N\xc3\xa4rvarade av f\xc3\xb6r\xc3\xa4ldrar' |
| 638 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Totalt blad tilldelats \xc3\xa4r obligatorisk' |
| 639 | b'DocType: Patient' | b'AB Positive' | b'AB Positiv' |
| 640 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Beskrivning av ett jobb' |
| 641 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'I avvaktan p\xc3\xa5 aktiviteter f\xc3\xb6r dag' |
| 642 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'N\xc3\xa4rvaro lista' |
| 643 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'L\xc3\xb6nedel f\xc3\xb6r tidrapport baserad l\xc3\xb6nelistan.' |
| 644 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Anv\xc3\xa4nds f\xc3\xb6r produktionsplan' |
| 645 | b'DocType: Employee Loan' | b'Total Payment' | b'Total betalning' |
| 646 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Time Between Operations (i minuter)' |
| 647 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} avbryts s\xc3\xa5 \xc3\xa5tg\xc3\xa4rden kan inte slutf\xc3\xb6ras' |
| 648 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'K\xc3\xb6pare av varor och tj\xc3\xa4nster.' |
| 649 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Leverant\xc3\xb6rsreskontra' |
| 650 | b'DocType: Patient' | b'Allergies' | b'allergier' |
| 651 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'De valda stycklistor \xc3\xa4r inte samma objekt' |
| 652 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Meddela Annan' |
| 653 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Blodtryck (systolisk)' |
| 654 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Giltig Upp till' |
| 655 | b'DocType: Training Event' | b'Workshop' | b'Verkstad' |
| 656 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Varna ink\xc3\xb6psorder' |
| 657 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Lista n\xc3\xa5gra av dina kunder. De kunde vara organisationer eller privatpersoner.' |
| 658 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Tillr\xc3\xa4ckligt med delar f\xc3\xb6r att bygga' |
| 659 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS Profil Anv\xc3\xa4ndare' |
| 660 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Direkt inkomst' |
| 661 | b'DocType: Patient Appointment' | b'Date TIme' | b'Datum Tid' |
| 662 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Kan inte filtrera baserat p\xc3\xa5 konto, om grupperad efter konto' |
| 663 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Handl\xc3\xa4ggare' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Inr\xc3\xa4tta f\xc3\xb6retag och skatter' |
| 665 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Var god v\xc3\xa4lj Kurs' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Var god v\xc3\xa4lj Kurs' |
| 667 | b'DocType: Codification Table' | b'Codification Table' | b'Kodifierings tabell' |
| 668 | b'DocType: Timesheet Detail' | b'Hrs' | b'H' |
| 669 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'V\xc3\xa4lj F\xc3\xb6retag' |
| 670 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Differenskonto' |
| 671 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Leverant\xc3\xb6r GSTIN' |
| 672 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Det g\xc3\xa5r inte att st\xc3\xa4nga uppgiften d\xc3\xa5 dess huvuduppgift {0} inte \xc3\xa4r st\xc3\xa4ngd.' |
| 673 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Ange vilket lager som Material Beg\xc3\xa4ran kommer att anges mot' |
| 674 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Ytterligare driftkostnader' |
| 675 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Lab Routine' |
| 676 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Kosmetika' |
| 677 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Var god v\xc3\xa4lj Slutdatum f\xc3\xb6r slutf\xc3\xb6rd underh\xc3\xa5llsf\xc3\xb6rteckning' |
| 678 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'F\xc3\xb6r att sammanfoga, m\xc3\xa5ste f\xc3\xb6ljande egenskaper vara samma f\xc3\xb6r b\xc3\xa5da objekten' |
| 679 | b'DocType: Shipping Rule' | b'Net Weight' | b'Nettovikt' |
| 680 | b'DocType: Employee' | b'Emergency Phone' | b'N\xc3\xb6dtelefon' |
| 681 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} existerar inte.' |
| 682 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'K\xc3\xb6pa' |
| 683 | | b'Serial No Warranty Expiry' | b'Serial Ingen garanti l\xc3\xb6per ut' |
| 684 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Namn' |
| 685 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Studentans\xc3\xb6kan' |
| 686 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Ange grad f\xc3\xb6r tr\xc3\xb6skelv\xc3\xa4rdet 0%' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Ange grad f\xc3\xb6r tr\xc3\xb6skelv\xc3\xa4rdet 0%' |
| 688 | b'DocType: Sales Order' | b'To Deliver' | b'Att Leverera' |
| 689 | b'DocType: Purchase Invoice Item' | b'Item' | b'Objekt' |
| 690 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'H\xc3\xb6g k\xc3\xa4nslighet' |
| 691 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Volont\xc3\xa4r typ information.' |
| 692 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Cash Flow Mapping Template' |
| 693 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serienummer objekt kan inte vara en br\xc3\xa5kdel' |
| 694 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Skillnad (Dr - Cr)' |
| 695 | b'DocType: Account' | b'Profit and Loss' | b'Resultatr\xc3\xa4kning' |
| 696 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Ej till\xc3\xa5tet, konfigurera Lab Test Template efter behov' |
| 697 | b'DocType: Patient' | b'Risk Factors' | b'Riskfaktorer' |
| 698 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Arbetsrisker och milj\xc3\xb6faktorer' |
| 699 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'Lagerinmatningar som redan har skapats f\xc3\xb6r arbetsorder' |
| 700 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Andningsfrekvens' |
| 701 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Hantera Underleverant\xc3\xb6rer' |
| 702 | b'DocType: Vital Signs' | b'Body Temperature' | b'Kroppstemperatur' |
| 703 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Projektet kommer att vara tillg\xc3\xa4nglig p\xc3\xa5 webbplatsen till dessa anv\xc3\xa4ndare' |
| 704 | b'DocType: Detected Disease' | b'Disease' | b'Sjukdom' |
| 705 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Definiera projekttyp.' |
| 706 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Viktningsfunktion' |
| 707 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Consulting Charge' |
| 708 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'St\xc3\xa4ll in din' |
| 709 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Visa betyg' |
| 710 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'I takt med vilket Prislistans valuta omvandlas till f\xc3\xb6retagets basvaluta' |
| 711 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'Kontot {0} tillh\xc3\xb6r inte f\xc3\xb6retaget: {1}' |
| 712 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'F\xc3\xb6rkortningen har redan anv\xc3\xa4nds f\xc3\xb6r ett annat f\xc3\xb6retag' |
| 713 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Standard Kundgrupp' |
| 714 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 715 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b'Om inaktiverad "Rundad Totalt f\xc3\xa4ltet inte syns i n\xc3\xa5gon transaktion' |
| 716 | b'DocType: BOM' | b'Operating Cost' | b'R\xc3\xb6relse Kostnad' |
| 717 | b'DocType: Crop' | b'Produced Items' | b'Producerade produkter' |
| 718 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Bruttof\xc3\xb6rtj\xc3\xa4nst' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Inkrement kan inte vara 0' |
| 720 | b'DocType: Company' | b'Delete Company Transactions' | b'Radera F\xc3\xb6retagstransactions' |
| 721 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'Referensnummer och referens Datum \xc3\xa4r obligatorisk f\xc3\xb6r Bank transaktion' |
| 722 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'L\xc3\xa4gg till / redigera skatter och avgifter' |
| 723 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Leverant\xc3\xb6rsfaktura Nej' |
| 724 | b'DocType: Territory' | b'For reference' | b'Som referens' |
| 725 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Avtalsbekr\xc3\xa4ftelse' |
| 726 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Kan inte ta bort L\xc3\xb6pnummer {0}, eftersom det anv\xc3\xa4nds i aktietransaktioner' |
| 727 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Closing (Cr)' |
| 728 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Hall\xc3\xa5' |
| 729 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Flytta objekt' |
| 730 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garantiperiod (dagar)' |
| 731 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Installeringsnotis objekt' |
| 732 | b'DocType: Production Plan Item' | b'Pending Qty' | b'V\xc3\xa4ntar Antal' |
| 733 | b'DocType: Budget' | b'Ignore' | b'Ignorera' |
| 734 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} \xc3\xa4r inte aktiv' |
| 735 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'kryss Setup dimensioner f\xc3\xb6r utskrift' |
| 736 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'L\xc3\xb6n Slip Tidrapport' |
| 737 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Leverant\xc3\xb6r Warehouse obligatorisk f\xc3\xb6r underleverant\xc3\xb6rer ink\xc3\xb6pskvitto' |
| 738 | b'DocType: Pricing Rule' | b'Valid From' | b'Giltig Fr\xc3\xa5n' |
| 739 | b'DocType: Sales Invoice' | b'Total Commission' | b'Totalt kommissionen' |
| 740 | b'DocType: Pricing Rule' | b'Sales Partner' | b'F\xc3\xb6rs\xc3\xa4ljnings Partner' |
| 741 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Alla leverant\xc3\xb6rs scorecards.' |
| 742 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Ink\xc3\xb6pskvitto Kr\xc3\xa4vs' |
| 743 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'M\xc3\xa5llager i rad {0} m\xc3\xa5ste vara samma som Arbetsorder' |
| 744 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'V\xc3\xa4rderings Rate \xc3\xa4r obligatoriskt om ing\xc3\xa5ende lager in' |
| 745 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Inga tr\xc3\xa4ffar i Faktura tabellen' |
| 746 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'V\xc3\xa4lj F\xc3\xb6retag och parti typ f\xc3\xb6rst' |
| 747 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'Ange redan standard i posprofil {0} f\xc3\xb6r anv\xc3\xa4ndare {1}, v\xc3\xa4nligt inaktiverad standard' |
| 748 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Budget / r\xc3\xa4kenskaps\xc3\xa5ret.' |
| 749 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'ackumulerade v\xc3\xa4rden' |
| 750 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'Tyv\xc3\xa4rr, kan serienumren inte sl\xc3\xa5s samman' |
| 751 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'Territoriet \xc3\xa4r obligatoriskt i POS-profilen' |
| 752 | b'DocType: Supplier' | b'Prevent RFQs' | b'F\xc3\xb6rhindra RFQs' |
| 753 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Skapa kundorder' |
| 754 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'L\xc3\xb6neskalan l\xc3\xa4mnas in f\xc3\xb6r perioden fr\xc3\xa5n {0} till {1}' |
| 755 | b'DocType: Project Task' | b'Project Task' | b'Projektuppgift' |
| 756 | | b'Lead Id' | b'Prospekt Id' |
| 757 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Totalsumma' |
| 758 | b'DocType: Assessment Plan' | b'Course' | b'Kurs' |
| 759 | b'DocType: Timesheet' | b'Payslip' | b'l\xc3\xb6nespecifikation' |
| 760 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Punkt varukorgen' |
| 761 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'R\xc3\xa4kenskaps\xc3\xa5rets Startdatum f\xc3\xa5r inte vara st\xc3\xb6rre \xc3\xa4n R\xc3\xa4kenskaps\xc3\xa5rets Slutdatum' |
| 762 | b'DocType: Issue' | b'Resolution' | b'\xc3\x85tg\xc3\xa4rd' |
| 763 | b'DocType: C-Form' | b'IV' | b'IV' |
| 764 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Levereras: {0}' |
| 765 | b'DocType: Expense Claim' | b'Payable Account' | b'Betalningskonto' |
| 766 | b'DocType: Payment Entry' | b'Type of Payment' | b'Typ av betalning' |
| 767 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Fakturering och leveransstatus' |
| 768 | b'DocType: Job Applicant' | b'Resume Attachment' | b'CV Attachment' |
| 769 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'\xc3\x85terkommande kunder' |
| 770 | b'DocType: Leave Control Panel' | b'Allocate' | b'F\xc3\xb6rdela' |
| 771 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Skapa variant' |
| 772 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Fraktpostdatum' |
| 773 | b'DocType: Production Plan' | b'Production Plan' | b'Produktionsplan' |
| 774 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'\xc3\x96ppnande av fakturaverktyg' |
| 775 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Sales Return' |
| 776 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Obs: Totala antalet allokerade blad {0} inte b\xc3\xb6r vara mindre \xc3\xa4n vad som redan har godk\xc3\xa4nts blad {1} f\xc3\xb6r perioden' |
| 777 | | b'Total Stock Summary' | b'Total lager\xc3\xb6versikt' |
| 778 | b'DocType: Announcement' | b'Posted By' | b'Postat av' |
| 779 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Levereras av leverant\xc3\xb6ren (Drop Ship)' |
| 780 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Bekr\xc3\xa4ftelsemeddelande' |
| 781 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Databas f\xc3\xb6r potentiella kunder.' |
| 782 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Kund eller f\xc3\xb6rem\xc3\xa5l' |
| 783 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Kunddatabas.' |
| 784 | b'DocType: Quotation' | b'Quotation To' | b'Offert Till' |
| 785 | b'DocType: Lead' | b'Middle Income' | b'Medelinkomst' |
| 786 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'\xc3\x96ppning (Cr)' |
| 787 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default 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.' | b'Standard m\xc3\xa4tenhet f\xc3\xb6r punkt {0} kan inte \xc3\xa4ndras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du m\xc3\xa5ste skapa en ny punkt f\xc3\xb6r att anv\xc3\xa4nda en annan standard UOM.' |
| 788 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Avsatt belopp kan inte vara negativ' |
| 789 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'V\xc3\xa4nligen st\xc3\xa4ll in f\xc3\xb6retaget' |
| 790 | b'DocType: Share Balance' | b'Share Balance' | b'Aktiebalans' |
| 791 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Fakturerat ant.' |
| 792 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Utbildning Resultat anst\xc3\xa4lld' |
| 793 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'En aktuell lagerlokal mot vilken lagernoteringar g\xc3\xb6rs.' |
| 794 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'Kapitalbelopp' |
| 795 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Totalt betalas r\xc3\xa4nta' |
| 796 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Totalt utest\xc3\xa5ende: {0}' |
| 797 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Fakturan Tidrapport' |
| 798 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'Referensnummer och referens Datum kr\xc3\xa4vs f\xc3\xb6r {0}' |
| 799 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'V\xc3\xa4lj Betalkonto att Bank Entry' |
| 800 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Standard Faktura Naming Series' |
| 801 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Skapa anst\xc3\xa4llda register f\xc3\xb6r att hantera l\xc3\xb6v, r\xc3\xa4kningar och l\xc3\xb6ner' |
| 802 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Restaurangbokning' |
| 803 | b'DocType: Land Unit' | b'Land Unit Name' | b'Tomtenhetens namn' |
| 804 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'F\xc3\xb6rslagsskrivning' |
| 805 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Betalning Entry Avdrag' |
| 806 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Avslutar' |
| 807 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Meddela kunder via e-post' |
| 808 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'En annan s\xc3\xa4ljare {0} finns med samma anst\xc3\xa4llningsid' |
| 809 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Skyldigt belopp' |
| 810 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 811 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maximal Assessment Score' |
| 812 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Uppdatera bank\xc3\xb6verf\xc3\xb6ring Datum' |
| 813 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Time Tracking' |
| 814 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'DUPLICERA F\xc3\x96R TRANSPORTER' |
| 815 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Rad {0} # Betalt belopp kan inte vara st\xc3\xb6rre \xc3\xa4n det beg\xc3\xa4rda f\xc3\xb6rskottsbeloppet' |
| 816 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'R\xc3\xa4kenskaps\xc3\xa5rets F\xc3\xb6retag' |
| 817 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detalj' |
| 818 | b'DocType: Training Event' | b'Conference' | b'Konferens' |
| 819 | b'DocType: Timesheet' | b'Billed' | b'Fakturerad' |
| 820 | b'DocType: Batch' | b'Batch Description' | b'Batch Beskrivning' |
| 821 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Skapa studentgrupper' |
| 822 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Skapa studentgrupper' |
| 823 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Betalning Gateway konto inte skapat, v\xc3\xa4nligen skapa ett manuellt.' |
| 824 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Per \xc3\xa5r' |
| 825 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Inte ber\xc3\xa4ttigad till antagning i detta program enligt DOB' |
| 826 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'F\xc3\xb6rs\xc3\xa4ljnings skatter och avgifter' |
| 827 | b'DocType: Employee' | b'Organization Profile' | b'Organisation Profil' |
| 828 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'H\xc3\xb6jd (In Meter)' |
| 829 | b'DocType: Student' | b'Sibling Details' | b'syskon Detaljer' |
| 830 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Vehicle service' |
| 831 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'utl\xc3\xb6ser automatiskt \xc3\xa5terkopplingsbeg\xc3\xa4ran baserad p\xc3\xa5 f\xc3\xb6rh\xc3\xa5llanden.' |
| 832 | b'DocType: Employee' | b'Reason for Resignation' | b'Anledning till Avg\xc3\xa5ng' |
| 833 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'Mall f\xc3\xb6r utvecklingssamtal.' |
| 834 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Kreditnota utf\xc3\xa4rdad' |
| 835 | b'DocType: Project Task' | b'Weight' | b'Vikt' |
| 836 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Faktura / Journalanteckning Detaljer' |
| 837 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b'{0} {1} "inte under r\xc3\xa4kenskaps\xc3\xa5ret {2}' |
| 838 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Inst\xc3\xa4llningar f\xc3\xb6r att k\xc3\xb6pa Modul' |
| 839 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Asset {0} inte tillh\xc3\xb6r f\xc3\xb6retaget {1}' |
| 840 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'Ange ink\xc3\xb6pskvitto f\xc3\xb6rst' |
| 841 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Leverant\xc3\xb6r Naming Genom' |
| 842 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Standardkalkyl betyg' |
| 843 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Underh\xc3\xa5llsschema' |
| 844 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Sedan priss\xc3\xa4ttningsregler filtreras bort baserat p\xc3\xa5 kundens, Customer Group, Territory, leverant\xc3\xb6r, leverant\xc3\xb6r typ, kampanj, Sales Partner etc.' |
| 845 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Nettof\xc3\xb6r\xc3\xa4ndring i Inventory' |
| 846 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Anst\xc3\xa4lld l\xc3\xa5nehantering' |
| 847 | b'DocType: Employee' | b'Passport Number' | b'Passnummer' |
| 848 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Relation med Guardian2' |
| 849 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Chef' |
| 850 | b'DocType: Payment Entry' | b'Payment From / To' | b'Betalning fr\xc3\xa5n / till' |
| 851 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Nya kreditgr\xc3\xa4nsen \xc3\xa4r mindre \xc3\xa4n nuvarande utest\xc3\xa5ende beloppet f\xc3\xb6r kunden. Kreditgr\xc3\xa4ns m\xc3\xa5ste vara minst {0}' |
| 852 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'V\xc3\xa4nligen ange konto i lager {0}' |
| 853 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b'"Baserad p\xc3\xa5" och "Gruppera efter" kan inte vara samma' |
| 854 | b'DocType: Sales Person' | b'Sales Person Targets' | b'F\xc3\xb6rs\xc3\xa4ljnings Person M\xc3\xa5l' |
| 855 | b'DocType: Installation Note' | b'IN-' | b'I-' |
| 856 | b'DocType: Work Order Operation' | b'In minutes' | b'P\xc3\xa5 n\xc3\xa5gra minuter' |
| 857 | b'DocType: Issue' | b'Resolution Date' | b'\xc3\x85tg\xc3\xa4rds Datum' |
| 858 | b'DocType: Lab Test Template' | b'Compound' | b'F\xc3\xb6rening' |
| 859 | b'DocType: Student Batch Name' | b'Batch Name' | b'batch Namn' |
| 860 | b'DocType: Fee Validity' | b'Max number of visit' | b'Max antal bes\xc3\xb6k' |
| 861 | | b'Hotel Room Occupancy' | b'Hotellrumsboende' |
| 862 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Tidrapport skapat:' |
| 863 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'St\xc3\xa4ll in standard Kontant eller bankkonto i betalningss\xc3\xa4tt {0}' |
| 864 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'Skriva in' |
| 865 | b'DocType: GST Settings' | b'GST Settings' | b'GST-inst\xc3\xa4llningar' |
| 866 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Kundnamn p\xc3\xa5' |
| 867 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Visar eleven som n\xc3\xa4rvarande i Student Monthly N\xc3\xa4rvaro Rapport' |
| 868 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'avskrivningsbelopp' |
| 869 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Konvertera till gruppen' |
| 870 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TUR-.#####' |
| 871 | b'DocType: Activity Cost' | b'Activity Type' | b'Aktivitetstyp' |
| 872 | b'DocType: Request for Quotation' | b'For individual supplier' | b'F\xc3\xb6r individuell leverant\xc3\xb6r' |
| 873 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Base Hour Rate (Company valuta)' |
| 874 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Levererad M\xc3\xa4ngd' |
| 875 | b'DocType: Quotation Item' | b'Item Balance' | b'punkt Balans' |
| 876 | b'DocType: Sales Invoice' | b'Packing List' | b'Packlista' |
| 877 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'Ink\xc3\xb6prsorder som ges till leverant\xc3\xb6rer.' |
| 878 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Publicering' |
| 879 | b'DocType: Accounts Settings' | b'Report Settings' | b'Rapportinst\xc3\xa4llningar' |
| 880 | b'DocType: Activity Cost' | b'Projects User' | b'Projekt Anv\xc3\xa4ndare' |
| 881 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'F\xc3\xb6rbrukat' |
| 882 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} hittades inte i Fakturainformationslistan' |
| 883 | b'DocType: Asset' | b'Asset Owner Company' | b'Asset Owner Company' |
| 884 | b'DocType: Company' | b'Round Off Cost Center' | b'Avrunda kostnadsst\xc3\xa4lle' |
| 885 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'Servicebes\xc3\xb6k {0} m\xc3\xa5ste avbrytas innan man kan avbryta kundorder' |
| 886 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 887 | b'DocType: Item' | b'Material Transfer' | b'Material Transfer' |
| 888 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Det gick inte att hitta s\xc3\xb6kv\xc3\xa4g f\xc3\xb6r' |
| 889 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'\xc3\x96ppning (Dr)' |
| 890 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'Bokningstidsst\xc3\xa4mpel m\xc3\xa5ste vara efter {0}' |
| 891 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Att g\xc3\xb6ra \xc3\xa5terkommande dokument' |
| 892 | | b'GST Itemised Purchase Register' | b'GST Artized Purchase Register' |
| 893 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'Boka om' |
| 894 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Total r\xc3\xa4nta' |
| 895 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Landed Cost skatter och avgifter' |
| 896 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Faktisk starttid' |
| 897 | b'DocType: BOM Operation' | b'Operation Time' | b'Drifttid' |
| 898 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Yta' |
| 899 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Bas' |
| 900 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Totalt Fakturerade Timmar' |
| 901 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Avskrivningsbelopp' |
| 902 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Till\xc3\xa5t anv\xc3\xa4ndaren' |
| 903 | b'DocType: Journal Entry' | b'Bill No' | b'Fakturanr' |
| 904 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Vinst / F\xc3\xb6rlust konto p\xc3\xa5 Asset Avfallshantering' |
| 905 | b'DocType: Vehicle Log' | b'Service Details' | b'Service detaljer' |
| 906 | b'DocType: Vehicle Log' | b'Service Details' | b'Service detaljer' |
| 907 | b'DocType: Subscription' | b'Quarterly' | b'Kvartals' |
| 908 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 909 | b'DocType: Lab Test Template' | b'Grouped' | b'grupperade' |
| 910 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'F\xc3\xb6ljesedel Kr\xc3\xa4vs' |
| 911 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bankgaranti nummer' |
| 912 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bankgaranti nummer' |
| 913 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Bed\xc3\xb6mningskriterier' |
| 914 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Baskurs (F\xc3\xb6retagsvaluta)' |
| 915 | b'DocType: Student Attendance' | b'Student Attendance' | b'Student N\xc3\xa4rvaro' |
| 916 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Tidrapportering' |
| 917 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'\xc3\x85terrapportering R\xc3\xa5varor Based On' |
| 918 | b'DocType: Sales Invoice' | b'Port Code' | b'Hamnkod' |
| 919 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Reservlager' |
| 920 | b'DocType: Lead' | b'Lead is an Organization' | b'Bly \xc3\xa4r en organisation' |
| 921 | b'DocType: Guardian Interest' | b'Interest' | b'Intressera' |
| 922 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'pre Sales' |
| 923 | b'DocType: Instructor Log' | b'Other Details' | b'\xc3\x96vriga detaljer' |
| 924 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 925 | b'DocType: Lab Test' | b'Test Template' | b'Testmall' |
| 926 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Serveras' |
| 927 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Kapitelinformation.' |
| 928 | b'DocType: Account' | b'Accounts' | b'Konton' |
| 929 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'V\xc3\xa4gm\xc3\xa4tare Value (Senaste)' |
| 930 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Mallar med leverant\xc3\xb6rsspecifika kriterier.' |
| 931 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marknadsf\xc3\xb6ring' |
| 932 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Betalning Entry redan har skapats' |
| 933 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'F\xc3\xa5 leverant\xc3\xb6rer' |
| 934 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Nuvarande lager' |
| 935 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'Rad # {0}: Asset {1} inte kopplad till punkt {2}' |
| 936 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'V\xc3\xa4nligen installera Instrukt\xc3\xb6r Naming System i Utbildning> Utbildningsinst\xc3\xa4llningar' |
| 937 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'F\xc3\xb6rhandsvisning l\xc3\xb6nebesked' |
| 938 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'Konto {0} har angetts flera g\xc3\xa5nger' |
| 939 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Kostnader ing\xc3\xa5r i rapporten' |
| 940 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'Du kan bara f\xc3\xb6rnya om ditt medlemskap l\xc3\xb6per ut inom 30 dagar' |
| 941 | b'DocType: Land Unit' | b'Longitude' | b'Longitud' |
| 942 | | b'Absent Student Report' | b'Fr\xc3\xa5nvarorapport Student' |
| 943 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Besk\xc3\xa4ra Spacing UOM' |
| 944 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'V\xc3\xa4lj bara om du har inst\xc3\xa4llningar f\xc3\xb6r Cash Flow Mapper-dokument' |
| 945 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'N\xc3\xa4sta e-post kommer att skickas p\xc3\xa5:' |
| 946 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Per vecka' |
| 947 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Produkten har varianter.' |
| 948 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Totalt Student' |
| 949 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Produkt {0} hittades inte' |
| 950 | b'DocType: Bin' | b'Stock Value' | b'Stock V\xc3\xa4rde' |
| 951 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'existerar inte f\xc3\xb6retag {0}' |
| 952 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} har avgiftsgiltighet till {1}' |
| 953 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Typ' |
| 954 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Antal konsumeras per Enhet' |
| 955 | b'DocType: GST Account' | b'IGST Account' | b'IGST-konto' |
| 956 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garanti F\xc3\xb6rfallodatum' |
| 957 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Kvantitet och Lager' |
| 958 | b'DocType: Hub Settings' | b'Unregister' | b'Avregistrera' |
| 959 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Provisionsandel (%)' |
| 960 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Var god v\xc3\xa4lj Program' |
| 961 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Var god v\xc3\xa4lj Program' |
| 962 | b'DocType: Project' | b'Estimated Cost' | b'Ber\xc3\xa4knad kostnad' |
| 963 | b'DocType: Purchase Order' | b'Link to material requests' | b'L\xc3\xa4nk till material f\xc3\xb6rfr\xc3\xa5gningar' |
| 964 | b'DocType: Hub Settings' | b'Publish' | b'Publicera' |
| 965 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 966 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 967 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Kreditkorts logg' |
| 968 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'F\xc3\xb6retag och konton' |
| 969 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'V\xc3\xa4rde' |
| 970 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Avskrivningsalternativ' |
| 971 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Ogiltig inl\xc3\xa4ggstid' |
| 972 | b'DocType: Lead' | b'Campaign Name' | b'Kampanjens namn' |
| 973 | b'DocType: Hotel Room' | b'Capacity' | b'Kapacitet' |
| 974 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'N\xc3\xa4ra m\xc3\xb6jlighet efter dagar' |
| 975 | | b'Reserved' | b'Reserverat' |
| 976 | b'DocType: Driver' | b'License Details' | b'Licensinformation' |
| 977 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'F\xc3\xa4ltet fr\xc3\xa5n aktie\xc3\xa4gare kan inte vara tomt' |
| 978 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Supply R\xc3\xa5varor' |
| 979 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Nuvarande Tillg\xc3\xa5ngar' |
| 980 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} \xc3\xa4r inte en lagervara' |
| 981 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'V\xc3\xa4nligen dela din feedback till tr\xc3\xa4ningen genom att klicka p\xc3\xa5 "Tr\xc3\xa4ningsreaktion" och sedan "Ny"' |
| 982 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Standard konto' |
| 983 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Var god v\xc3\xa4lj Sample Retention Warehouse i Lagerinst\xc3\xa4llningar f\xc3\xb6rst' |
| 984 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Erh\xc3\xa5llet belopp (Company valuta)' |
| 985 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Prospekt m\xc3\xa5ste st\xc3\xa4llas in om M\xc3\xb6jligheten \xc3\xa4r skapad av Prospekt' |
| 986 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Betalning Avbruten. Kontrollera ditt GoCardless-konto f\xc3\xb6r mer information' |
| 987 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'V\xc3\xa4lj helgdagar' |
| 988 | b'DocType: Patient' | b'O Negative' | b'O Negativ' |
| 989 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planerat Sluttid' |
| 990 | | b'Sales Person Target Variance Item Group-Wise' | b'F\xc3\xb6rs\xc3\xa4ljningen Person M\xc3\xa5l Varians Post Group-Wise' |
| 991 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'Konto med befintlig transaktioner kan inte omvandlas till liggaren' |
| 992 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Memebership Type Detaljer' |
| 993 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Kundens ink\xc3\xb6psorder Nr' |
| 994 | b'DocType: Budget' | b'Budget Against' | b'budget mot' |
| 995 | b'DocType: Employee' | b'Cell Number' | b'Mobilnummer' |
| 996 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Det finns ingen anst\xc3\xa4lld f\xc3\xb6r de angivna kriterierna. Kontrollera att l\xc3\xb6neavgifter inte redan har skapats.' |
| 997 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Automaterial Framst\xc3\xa4llningar Generated' |
| 998 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'F\xc3\xb6rlorade' |
| 999 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b"Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen" |
| 1000 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Reserverat f\xc3\xb6r tillverkning' |
| 1001 | b'DocType: Soil Texture' | b'Sand' | b'Sand' |
| 1002 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Energi' |
| 1003 | b'DocType: Opportunity' | b'Opportunity From' | b'M\xc3\xb6jlighet Fr\xc3\xa5n' |
| 1004 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'M\xc3\xa5nadsl\xc3\xb6n uttalande.' |
| 1005 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Rad {0}: {1} Serienummer kr\xc3\xa4vs f\xc3\xb6r punkt {2}. Du har angett {3}.' |
| 1006 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'V\xc3\xa4lj en tabell' |
| 1007 | b'DocType: BOM' | b'Website Specifications' | b'Webbplats Specifikationer' |
| 1008 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} \xc3\xa4r en ogiltig e-postadress i "Mottagare"' |
| 1009 | b'DocType: Special Test Items' | b'Particulars' | b'uppgifter' |
| 1010 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: Fr\xc3\xa5n {0} av typen {1}' |
| 1011 | b'DocType: Warranty Claim' | b'CI-' | b'Cl' |
| 1012 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'Rad {0}: Omvandlingsfaktor \xc3\xa4r obligatoriskt' |
| 1013 | b'DocType: Student' | b'A+' | b'A+' |
| 1014 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Flera Pris Regler finns med samma kriterier, v\xc3\xa4nligen l\xc3\xb6sa konflikter genom att tilldela prioritet. Pris Regler: {0}' |
| 1015 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Det g\xc3\xa5r inte att inaktivera eller avbryta BOM eftersom det \xc3\xa4r kopplat till andra stycklistor' |
| 1016 | b'DocType: Asset' | b'Maintenance' | b'Underh\xc3\xa5ll' |
| 1017 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Produkt Attribut V\xc3\xa4rde' |
| 1018 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Uppdatera din projektstatus' |
| 1019 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Maximal provkvantitet som kan beh\xc3\xa5llas' |
| 1020 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Hur g\xc3\xa5r projektet fram\xc3\xa5t just nu?' |
| 1021 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'Rad {0} # Artikel {1} kan inte \xc3\xb6verf\xc3\xb6ras mer \xc3\xa4n {2} mot ink\xc3\xb6psorder {3}' |
| 1022 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'S\xc3\xa4ljkampanjer.' |
| 1023 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'g\xc3\xb6ra Tidrapport' |
| 1024 | b'DocType: Sales Taxes and Charges Template' | b'Standard 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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.' | b'Schablonskatt mall som kan till\xc3\xa4mpas p\xc3\xa5 alla f\xc3\xb6rs\xc3\xa4ljningstransaktioner. Denna mall kan inneh\xc3\xa5lla en lista \xc3\xb6ver skatte huvuden och \xc3\xa4ven andra kostnader / int\xc3\xa4kter huvuden som "Shipping", "F\xc3\xb6rs\xc3\xa4kring", "Hantera" etc. #### Obs Skattesatsen du definierar h\xc3\xa4r kommer att bli den schablonskatt f\xc3\xb6r alla ** poster **. Om det finns ** artiklar ** som har olika priser, m\xc3\xa5ste de l\xc3\xa4ggas till i ** Punkt skatt ** tabellen i ** Punkt ** m\xc3\xa4stare. #### Beskrivning av kolumner 1. Ber\xc3\xa4kning Typ: - Det kan vara p\xc3\xa5 ** Net Totalt ** (som \xc3\xa4r summan av grundbeloppet). - ** I f\xc3\xb6reg\xc3\xa5ende v Totalt / Belopp ** (f\xc3\xb6r kumulativa skatter eller avgifter). Om du v\xc3\xa4ljer det h\xc3\xa4r alternativet, kommer skatten att till\xc3\xa4mpas som en procentandel av f\xc3\xb6reg\xc3\xa5ende rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som n\xc3\xa4mns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsst\xc3\xa4lle: Om skatten / avgiften \xc3\xa4r en inkomst (som sj\xc3\xb6farten) eller kostnader det m\xc3\xa5ste bokas mot ett kostnadsst\xc3\xa4lle. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. S\xc3\xa4tt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad p\xc3\xa5 "F\xc3\xb6reg\xc3\xa5ende rad Total" kan du v\xc3\xa4lja radnumret som kommer att tas som en bas f\xc3\xb6r denna ber\xc3\xa4kning (standard \xc3\xa4r f\xc3\xb6reg\xc3\xa5ende rad). 9. \xc3\x84r denna skatt ing\xc3\xa5r i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ing\xc3\xa5 i en basniv\xc3\xa5 i din huvudfr\xc3\xa5ga tabellen. Detta \xc3\xa4r anv\xc3\xa4ndbart n\xc3\xa4r du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.' |
| 1025 | b'DocType: Employee' | b'Bank A/C No.' | b'Bank A / C nr' |
| 1026 | b'DocType: Bank Guarantee' | b'Project' | b'Projekt' |
| 1027 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Avl\xc3\xa4sning 7' |
| 1028 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'delvis Best\xc3\xa4llde' |
| 1029 | b'DocType: Lab Test' | b'Lab Test' | b'Labb test' |
| 1030 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Generationsverktyg f\xc3\xb6r studentrapporter' |
| 1031 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'R\xc3\xa4knings Typ' |
| 1032 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Standardinst\xc3\xa4llningarna f\xc3\xb6r Varukorgen' |
| 1033 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'L\xc3\xa4gg till Timeslots' |
| 1034 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Asset skrotas via Journal Entry {0}' |
| 1035 | b'DocType: Employee Loan' | b'Interest Income Account' | b'R\xc3\xa4nteint\xc3\xa4kter Account' |
| 1036 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Granska inbjudan skickad' |
| 1037 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotechnology' |
| 1038 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Kontor underh\xc3\xa5llskostnader' |
| 1039 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'G\xc3\xa5 till' |
| 1040 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'St\xc3\xa4lla in e-postkonto' |
| 1041 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Ange Artikel f\xc3\xb6rst' |
| 1042 | b'DocType: Asset Repair' | b'Downtime' | b'Driftstopp' |
| 1043 | b'DocType: Account' | b'Liability' | b'Ansvar' |
| 1044 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Sanktionerade Belopp kan inte vara st\xc3\xb6rre \xc3\xa4n fordringsbelopp i raden {0}.' |
| 1045 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Academic Term:' |
| 1046 | b'DocType: Salary Detail' | b'Do not include in total' | b'Inkludera inte totalt' |
| 1047 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Ange Naming Series f\xc3\xb6r {0} via Setup> Settings> Naming Series' |
| 1048 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Standardkostnad Konto S\xc3\xa5lda Varor' |
| 1049 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Provkvantitet {0} kan inte vara mer \xc3\xa4n mottagen kvantitet {1}' |
| 1050 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Prislista inte valt' |
| 1051 | b'DocType: Employee' | b'Family Background' | b'Familjebakgrund' |
| 1052 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Skicka Epost' |
| 1053 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Varning: Ogiltig Attachment {0}' |
| 1054 | b'DocType: Item' | b'Max Sample Quantity' | b'Max provkvantitet' |
| 1055 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Inget Tillst\xc3\xa5nd' |
| 1056 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Hj\xc3\xa4rtfrekvens / puls' |
| 1057 | b'DocType: Company' | b'Default Bank Account' | b'Standard bankkonto' |
| 1058 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'F\xc3\xb6r att filtrera baserat p\xc3\xa5 partiet, v\xc3\xa4ljer Party Typ f\xc3\xb6rst' |
| 1059 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b'"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}' |
| 1060 | b'DocType: Vehicle' | b'Acquisition Date' | b'f\xc3\xb6rv\xc3\xa4rvs~~POS=TRUNC' |
| 1061 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Nos' |
| 1062 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Produkter med h\xc3\xb6gre medelvikt kommer att visas h\xc3\xb6gre' |
| 1063 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Lab-test och vitala tecken' |
| 1064 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Bankavst\xc3\xa4mning Detalj' |
| 1065 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Rad # {0}: Asset {1} m\xc3\xa5ste l\xc3\xa4mnas in' |
| 1066 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Ingen anst\xc3\xa4lld hittades' |
| 1067 | b'DocType: Subscription' | b'Stopped' | b'Stoppad' |
| 1068 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Om underleverant\xc3\xb6rer till en leverant\xc3\xb6r' |
| 1069 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Studentgruppen \xc3\xa4r redan uppdaterad.' |
| 1070 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Projektuppdatering.' |
| 1071 | b'DocType: SMS Center' | b'All Customer Contact' | b'Alla Kundkontakt' |
| 1072 | b'DocType: Land Unit' | b'Tree Details' | b'Tree Detaljerad information' |
| 1073 | b'DocType: Training Event' | b'Event Status' | b'H\xc3\xa4ndelsestatus' |
| 1074 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Tillg\xc3\xa4nglighet Timeslot' |
| 1075 | | b'Support Analytics' | b'St\xc3\xb6d Analytics' |
| 1076 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'Om du har n\xc3\xa5gra fr\xc3\xa5gor, v\xc3\xa4nligen komma tillbaka till oss.' |
| 1077 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Cash Flow Mapper' |
| 1078 | b'DocType: Item' | b'Website Warehouse' | b'Webbplatslager' |
| 1079 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minimifakturabelopp' |
| 1080 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Kostnadsst\xc3\xa4lle {2} inte tillh\xc3\xb6r bolaget {3}' |
| 1081 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Ladda upp ditt brevhuvud (H\xc3\xa5ll det webbv\xc3\xa4nligt som 900px med 100px)' |
| 1082 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: konto {2} inte kan vara en grupp' |
| 1083 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanst\xc3\xa5ende "{doctype} tabellen' |
| 1084 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Tidrapport {0} \xc3\xa4r redan slutf\xc3\xb6rts eller avbrutits' |
| 1085 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'Inga uppgifter' |
| 1086 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kopiera f\xc3\xa4lt till variant' |
| 1087 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Ing\xc3\xa5ende ackumulerade avskrivningar' |
| 1088 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'Betyg m\xc3\xa5ste vara mindre \xc3\xa4n eller lika med 5' |
| 1089 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Programmet Inskrivning Tool' |
| 1090 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form arkiv' |
| 1091 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Aktierna existerar redan' |
| 1092 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Kunder och leverant\xc3\xb6r' |
| 1093 | b'DocType: Email Digest' | b'Email Digest Settings' | b'E-postutskick Inst\xc3\xa4llningar' |
| 1094 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Tack f\xc3\xb6r din verksamhet!' |
| 1095 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Support fr\xc3\xa5gor fr\xc3\xa5n kunder.' |
| 1096 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'\xc3\x85tg\xc3\xa4rd Doctype' |
| 1097 | b'DocType: HR Settings' | b'Retirement Age' | b'Pensions\xc3\xa5lder' |
| 1098 | b'DocType: Bin' | b'Moving Average Rate' | b'R\xc3\xb6rligt medelv\xc3\xa4rdes hastighet' |
| 1099 | b'DocType: Production Plan' | b'Select Items' | b'V\xc3\xa4lj objekt' |
| 1100 | b'DocType: Share Transfer' | b'To Shareholder' | b'Till aktie\xc3\xa4gare' |
| 1101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} mot r\xc3\xa4kning {1} daterad {2}' |
| 1102 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Inst\xc3\xa4llningsinstitution' |
| 1103 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Fordons- / bussnummer' |
| 1104 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Kursschema' |
| 1105 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Citatstatus' |
| 1106 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webbooks Secret' |
| 1107 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Slutf\xc3\xb6rande Status' |
| 1108 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'V\xc3\xa4lj anv\xc3\xa4ndare' |
| 1109 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Hotellrumsprispost' |
| 1110 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Ange pensions\xc3\xa5ldern i \xc3\xa5r' |
| 1111 | b'DocType: Crop' | b'Target Warehouse' | b'Target Lager' |
| 1112 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'L\xc3\xb6n Employee Detail' |
| 1113 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Var god v\xc3\xa4lj ett lager' |
| 1114 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Startplats fr\xc3\xa5n v\xc3\xa4nstra kanten' |
| 1115 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Till\xc3\xa5t \xc3\xb6verleverans eller mottagande upp till denna procent' |
| 1116 | b'DocType: Stock Entry' | b'STE-' | b'Stefan' |
| 1117 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Import N\xc3\xa4rvaro' |
| 1118 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Alla artikelgrupper' |
| 1119 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Komponera meddelandet automatiskt mot uppvisande av transaktioner.' |
| 1120 | b'DocType: Work Order' | b'Item To Manufacture' | b'Produkt f\xc3\xb6r att tillverka' |
| 1121 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1122 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} status \xc3\xa4r {2}' |
| 1123 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Samlingstemperatur' |
| 1124 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Ge e-postadress \xc3\xa4r registrerad i s\xc3\xa4llskap' |
| 1125 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'g\xc3\xb6ra det m\xc3\xb6jligt f\xc3\xb6r kassan' |
| 1126 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Ink\xc3\xb6psorder till betalning' |
| 1127 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'Projicerad Antal' |
| 1128 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'F\xc3\xb6rfallodag' |
| 1129 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Intervall UOM' |
| 1130 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'\xc3\x85termarkera om den valda adressen redigeras efter spara' |
| 1131 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Punkt Variant {0} finns redan med samma attribut' |
| 1132 | b'DocType: Item' | b'Hub Publishing Details' | b'Hub Publishing Detaljer' |
| 1133 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"\xc3\x96ppna"' |
| 1134 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'\xc3\x96ppna f\xc3\xb6r att g\xc3\xb6ra' |
| 1135 | b'DocType: Notification Control' | b'Delivery Note Message' | b'F\xc3\xb6ljesedel Meddelande' |
| 1136 | b'DocType: Lab Test Template' | b'Result Format' | b'Resultatformat' |
| 1137 | b'DocType: Expense Claim' | b'Expenses' | b'Kostnader' |
| 1138 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Punkt Variant Attribut' |
| 1139 | | b'Purchase Receipt Trends' | b'Kvitto Trender' |
| 1140 | b'DocType: Payroll Entry' | b'Bimonthly' | b'Varannan m\xc3\xa5nad' |
| 1141 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Brake Pad' |
| 1142 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Inneh\xc3\xa5ll f\xc3\xb6r g\xc3\xb6dselmedel' |
| 1143 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Forskning & Utveckling' |
| 1144 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Belopp till fakturera' |
| 1145 | b'DocType: Company' | b'Registration Details' | b'Registreringsdetaljer' |
| 1146 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Totala fakturerade beloppet' |
| 1147 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'\xc3\x85teruppta Antal' |
| 1148 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'L\xc3\xa4mna Blockeringslista Datum' |
| 1149 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: R\xc3\xa5material kan inte vara samma som huvudartikel' |
| 1150 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Totalt till\xc3\xa4mpliga avgifter i ink\xc3\xb6pskvittot Items tabellen m\xc3\xa5ste vara densamma som den totala skatter och avgifter' |
| 1151 | b'DocType: Sales Team' | b'Incentives' | b'Sporen' |
| 1152 | b'DocType: SMS Log' | b'Requested Numbers' | b'Beg\xc3\xa4rda nummer' |
| 1153 | b'DocType: Volunteer' | b'Evening' | b'Kv\xc3\xa4ll' |
| 1154 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Bifoga kreditgr\xc3\xa4nskontroll vid F\xc3\xb6rs\xc3\xa4ljningsorder' |
| 1155 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Utvecklingssamtal.' |
| 1156 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Aktivera anv\xc3\xa4ndning f\xc3\xb6r Varukorgen ", som Kundvagnen \xc3\xa4r aktiverad och det b\xc3\xb6r finnas \xc3\xa5tminstone en skattebest\xc3\xa4mmelse f\xc3\xb6r Varukorgen' |
| 1157 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Betalning Entry {0} \xc3\xa4r kopplad mot Order {1}, kontrollera om det ska dras i f\xc3\xb6rskott i denna faktura.' |
| 1158 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Lager Detaljer' |
| 1159 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Projekt V\xc3\xa4rde' |
| 1160 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Butiksf\xc3\xb6rs\xc3\xa4ljnig' |
| 1161 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Fee Creation Status' |
| 1162 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'm\xc3\xa4tarst\xc3\xa4llning' |
| 1163 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b'Kontosaldo redan i Kredit,du \xc3\xa4r inte till\xc3\xa5ten att st\xc3\xa4lla in "Balans m\xc3\xa5ste vara" som "Debet \'' |
| 1164 | b'DocType: Account' | b'Balance must be' | b'Balans m\xc3\xa5ste vara' |
| 1165 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Publicera priss\xc3\xa4ttning' |
| 1166 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'R\xc3\xa4kning avvisas meddelande' |
| 1167 | | b'Available Qty' | b'Tillg\xc3\xa5ng Antal' |
| 1168 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'P\xc3\xa5 f\xc3\xb6reg\xc3\xa5ende v Totalt' |
| 1169 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'Avvisad Antal' |
| 1170 | b'DocType: Setup Progress Action' | b'Action Field' | b'\xc3\x85tg\xc3\xa4rdsomr\xc3\xa5de' |
| 1171 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Hantera kund' |
| 1172 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Leveransstopp' |
| 1173 | b'DocType: Salary Slip' | b'Working Days' | b'Arbetsdagar' |
| 1174 | b'DocType: Serial No' | b'Incoming Rate' | b'Inkommande betyg' |
| 1175 | b'DocType: Packing Slip' | b'Gross Weight' | b'Bruttovikt' |
| 1176 | | b'Final Assessment Grades' | b'Final Assessment Grades' |
| 1177 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Aktivera nav' |
| 1178 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'Namnet p\xc3\xa5 ditt f\xc3\xb6retag som du st\xc3\xa4ller in det h\xc3\xa4r systemet.' |
| 1179 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'Inkludera semester i Totalt antal. Arbetsdagar' |
| 1180 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'St\xc3\xa4ll in ditt institut i ERPNext' |
| 1181 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'V\xc3\xa4xtanalys' |
| 1182 | b'DocType: Job Applicant' | b'Hold' | b'H\xc3\xa5ll' |
| 1183 | b'DocType: Project Update' | b'Progress Details' | b'Framstegsdetaljer' |
| 1184 | b'DocType: Employee' | b'Date of Joining' | b'Datum f\xc3\xb6r att delta' |
| 1185 | b'DocType: Naming Series' | b'Update Series' | b'Uppdatera Serie' |
| 1186 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'\xc3\x84r utlagt' |
| 1187 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minsta s\xc3\xa4tet' |
| 1188 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Produkt Attribut V\xc3\xa4rden' |
| 1189 | b'DocType: Examination Result' | b'Examination Result' | b'Examination Resultat' |
| 1190 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Ink\xc3\xb6pskvitto' |
| 1191 | | b'Received Items To Be Billed' | b'Mottagna objekt som ska faktureras' |
| 1192 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Valutakurs m\xc3\xa4stare.' |
| 1193 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referens Doctype m\xc3\xa5ste vara en av {0}' |
| 1194 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filtrera totalt antal noll' |
| 1195 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Det g\xc3\xa5r inte att hitta tidslucka i de n\xc3\xa4rmaste {0} dagar f\xc3\xb6r Operation {1}' |
| 1196 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Planera material f\xc3\xb6r underenheter' |
| 1197 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'S\xc3\xa4ljpartners och Territory' |
| 1198 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} m\xc3\xa5ste vara aktiv' |
| 1199 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Inga objekt tillg\xc3\xa4ngliga f\xc3\xb6r \xc3\xb6verf\xc3\xb6ring' |
| 1200 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'St\xc3\xa4ngning (\xc3\x96ppning + Totalt)' |
| 1201 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'avskrivningar Entry' |
| 1202 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'V\xc3\xa4lj dokumenttyp f\xc3\xb6rst' |
| 1203 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'Avbryt Material {0} innan du avbryter detta Underh\xc3\xa5llsbes\xc3\xb6k' |
| 1204 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016-standarden' |
| 1205 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Betygs\xc3\xa4tt eller rabatt' |
| 1206 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'L\xc3\xb6pnummer {0} inte tillh\xc3\xb6r punkt {1}' |
| 1207 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Obligatorisk Antal' |
| 1208 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Lager med befintlig transaktion kan inte konverteras till redovisningen.' |
| 1209 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Totala Summan' |
| 1210 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Internet Publishing' |
| 1211 | b'DocType: Prescription Duration' | b'Number' | b'siffra' |
| 1212 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Skapa {0} faktura' |
| 1213 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Medicinsk kod Standard' |
| 1214 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Lerkomposition (%)' |
| 1215 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Var god spara innan du ansluter uppgiften.' |
| 1216 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Balans V\xc3\xa4rde' |
| 1217 | b'DocType: Lab Test' | b'Lab Technician' | b'Labbtekniker' |
| 1218 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'F\xc3\xb6rs\xc3\xa4ljning Prislista' |
| 1219 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'Om den \xc3\xa4r markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den h\xc3\xa4r kunden. Du kan ocks\xc3\xa5 v\xc3\xa4lja befintlig kund medan du skapar patienten.' |
| 1220 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Konto Valuta' |
| 1221 | b'DocType: Lab Test' | b'Sample ID' | b'Prov ID' |
| 1222 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Ango Avrundningskonto i bolaget' |
| 1223 | b'DocType: Purchase Receipt' | b'Range' | b'Intervall' |
| 1224 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Standard avgiftskonton' |
| 1225 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Medarbetare {0} \xc3\xa4r inte aktiv eller existerar inte' |
| 1226 | b'DocType: Fee Structure' | b'Components' | b'Komponenter' |
| 1227 | b'DocType: Item Barcode' | b'Item Barcode' | b'Produkt Streckkod' |
| 1228 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Ange tillg\xc3\xa5ngsslag i punkt {0}' |
| 1229 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Produkt Varianter {0} uppdaterad' |
| 1230 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Avl\xc3\xa4sning 6' |
| 1231 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'att genereras. Om f\xc3\xb6rsenad m\xc3\xa5ste du manuellt \xc3\xa4ndra f\xc3\xa4ltet "Repetera p\xc3\xa5 dag i m\xc3\xa5nad" h\xc3\xa4r' |
| 1232 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Kan inte {0} {1} {2} utan n\xc3\xa5gon negativ enast\xc3\xa5ende faktura' |
| 1233 | b'DocType: Share Transfer' | b'From Folio No' | b'Fr\xc3\xa5n Folio nr' |
| 1234 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Ink\xc3\xb6psfakturan Advancerat' |
| 1235 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'Rad {0}: kreditering kan inte kopplas till en {1}' |
| 1236 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Definiera budget f\xc3\xb6r budget\xc3\xa5ret.' |
| 1237 | b'DocType: Lead' | b'LEAD-' | b'LEDA-' |
| 1238 | b'DocType: Employee' | b'Permanent Address Is' | b'Permanent Adress \xc3\xa4r' |
| 1239 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Driften f\xc3\xa4rdig f\xc3\xb6r hur m\xc3\xa5nga f\xc3\xa4rdiga varor?' |
| 1240 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Betalningsvillkor Mall' |
| 1241 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Varum\xc3\xa4rket' |
| 1242 | b'DocType: Employee' | b'Exit Interview Details' | b'Avsluta intervju Detaljer' |
| 1243 | b'DocType: Item' | b'Is Purchase Item' | b'\xc3\x84r best\xc3\xa4llningsobjekt' |
| 1244 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Ink\xc3\xb6psfaktura' |
| 1245 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Rabatt Detalj nr' |
| 1246 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Ny f\xc3\xb6rs\xc3\xa4ljningsfaktura' |
| 1247 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Totalt Utg\xc3\xa5ende V\xc3\xa4rde' |
| 1248 | b'DocType: Physician' | b'Appointments' | b'utn\xc3\xa4mningar' |
| 1249 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'\xc3\x96ppningsdatum och Slutdatum b\xc3\xb6r ligga inom samma r\xc3\xa4kenskaps\xc3\xa5r' |
| 1250 | b'DocType: Lead' | b'Request for Information' | b'Beg\xc3\xa4ran om upplysningar' |
| 1251 | | b'LeaderBoard' | b'leaderboard' |
| 1252 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Betygs\xc3\xa4tt med marginal (F\xc3\xb6retagsvaluta)' |
| 1253 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Synkroniserings Offline fakturor' |
| 1254 | b'DocType: Payment Request' | b'Paid' | b'Betalats' |
| 1255 | b'DocType: Program Fee' | b'Program Fee' | b'Kurskostnad' |
| 1256 | b'DocType: BOM Update Tool' | b'Replace 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.\nIt also updates latest price in all the BOMs.' | b'Byt ut en s\xc3\xa4rskild BOM i alla andra BOM d\xc3\xa4r den anv\xc3\xa4nds. Det kommer att ers\xc3\xa4tta den gamla BOM-l\xc3\xa4nken, uppdatera kostnaden och regenerera "BOM Explosion Item" -tabellen enligt ny BOM. Det uppdaterar ocks\xc3\xa5 senaste priset i alla BOM.' |
| 1257 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'F\xc3\xb6ljande Arbetsorder har skapats:' |
| 1258 | b'DocType: Salary Slip' | b'Total in words' | b'Totalt i ord' |
| 1259 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Ledtid datum' |
| 1260 | | b'Employee Advance Summary' | b'Sammanfattning av anst\xc3\xa4lld' |
| 1261 | b'DocType: Asset' | b'Available-for-use Date' | b'Tillg\xc3\xa4nglig f\xc3\xb6r anv\xc3\xa4ndning Datum' |
| 1262 | b'DocType: Guardian' | b'Guardian Name' | b'Guardian Namn' |
| 1263 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Har Utskriftsformat' |
| 1264 | b'DocType: Employee Loan' | b'Sanctioned' | b'sanktionerade' |
| 1265 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'\xc3\xa4r obligatoriskt. Kanske Valutav\xc3\xa4xling posten inte skapas f\xc3\xb6r' |
| 1266 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'Rad # {0}: Ange L\xc3\xb6pnummer f\xc3\xb6r punkt {1}' |
| 1267 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Leverant\xc3\xb6r> Leverant\xc3\xb6rstyp' |
| 1268 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Besk\xc3\xa4rningscykel' |
| 1269 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For '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." | b'F\xc3\xb6r "Produktgrupper" poster, Lager, Serienummer och Batch kommer att \xc3\xb6verv\xc3\xa4gas fr\xc3\xa5n "Packlistan". Om Lager och Batch inte \xc3\xa4r samma f\xc3\xb6r alla f\xc3\xb6rpacknings objekt f\xc3\xb6r alla "Produktgrupper" , kan dessa v\xc3\xa4rden skrivas in i huvud produkten, kommer v\xc3\xa4rden kopieras till "Packlistan".' |
| 1270 | b'DocType: Student Admission' | b'Publish on website' | b'Publicera p\xc3\xa5 webbplats' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Leverant\xc3\xb6rsfakturor Datum kan inte vara st\xc3\xb6rre \xc3\xa4n Publiceringsdatum' |
| 1272 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Ink\xc3\xb6psorder Artikeln' |
| 1273 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Jordbruksuppgift' |
| 1274 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Indirekt inkomst' |
| 1275 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Student N\xc3\xa4rvaro Tool' |
| 1276 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Prislista (automatiskt skapad)' |
| 1277 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Datum Inst\xc3\xa4llningar' |
| 1278 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Varians' |
| 1279 | | b'Company Name' | b'F\xc3\xb6retagsnamn' |
| 1280 | b'DocType: SMS Center' | b'Total Message(s)' | b'Totalt Meddelande (er)' |
| 1281 | b'DocType: Share Balance' | b'Purchased' | b'K\xc3\xb6pt' |
| 1282 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Byt namn p\xc3\xa5 Attribut V\xc3\xa4rde i Item Attribut.' |
| 1283 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Ytterligare rabatt Procent' |
| 1284 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Visa en lista \xc3\xb6ver alla hj\xc3\xa4lp videos' |
| 1285 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Marktextur' |
| 1286 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'V\xc3\xa4lj konto chefen f\xc3\xb6r banken, d\xc3\xa4r kontrollen avsattes.' |
| 1287 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Till\xc3\xa5t anv\xc3\xa4ndare att redigera prislista i transaktioner' |
| 1288 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Antal' |
| 1289 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Skriv ut rapportkort' |
| 1290 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'Rad {0}: Faktura {1} \xc3\xa4r ogiltig, kan det st\xc3\xa4llas in / existerar inte. \\ Ange en giltig faktura' |
| 1291 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'Rad {0}: Betalning mot F\xc3\xb6rs\xc3\xa4ljning / ink\xc3\xb6psorder b\xc3\xb6r alltid m\xc3\xa4rkas i f\xc3\xb6rskott' |
| 1292 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Kemisk' |
| 1293 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'Standard Bank / Cash konto kommer att uppdateras automatiskt i L\xc3\xb6n Journal Entry n\xc3\xa4r detta l\xc3\xa4ge \xc3\xa4r valt.' |
| 1294 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'R\xc3\xa5varukostnaden (F\xc3\xb6retaget valuta)' |
| 1295 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Row # {0}: Priset kan inte vara st\xc3\xb6rre \xc3\xa4n den som anv\xc3\xa4nds i {1} {2}' |
| 1296 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Row # {0}: Priset kan inte vara st\xc3\xb6rre \xc3\xa4n den som anv\xc3\xa4nds i {1} {2}' |
| 1297 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Meter' |
| 1298 | b'DocType: Workstation' | b'Electricity Cost' | b'Elkostnad' |
| 1299 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Labtestning datetime kan inte vara f\xc3\xb6re datetime samling' |
| 1300 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Skicka inte anst\xc3\xa4lldas f\xc3\xb6delsedagsp\xc3\xa5minnelser' |
| 1301 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Total f\xc3\xb6rskottsbelopp' |
| 1302 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Ber\xc3\xa4knad ankomsttid' |
| 1303 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Spara inst\xc3\xa4llningar' |
| 1304 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Meddelas via e-post' |
| 1305 | b'DocType: Item' | b'Inspection Criteria' | b'Inspektionskriterier' |
| 1306 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'\xc3\x96verf\xc3\xb6rt' |
| 1307 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Website Post' |
| 1308 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).' |
| 1309 | b'DocType: Timesheet Detail' | b'Bill' | b'R\xc3\xa4kningen' |
| 1310 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'N\xc3\xa4sta Avskrivningar Datum anges som tidigare datum' |
| 1311 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Vit' |
| 1312 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Alla Ledare (\xc3\x96ppna)' |
| 1313 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'Rad {0}: Antal inte tillg\xc3\xa4ngligt f\xc3\xb6r {4} i lager {1} vid utstationering tidpunkt f\xc3\xb6r angivelsen ({2} {3})' |
| 1314 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Du kan bara v\xc3\xa4lja h\xc3\xb6gst ett alternativ fr\xc3\xa5n listan med kryssrutor.' |
| 1315 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'F\xc3\xa5 utbetalda f\xc3\xb6rskott' |
| 1316 | b'DocType: Item' | b'Automatically Create New Batch' | b'Skapa automatiskt nytt parti' |
| 1317 | b'DocType: Item' | b'Automatically Create New Batch' | b'Skapa automatiskt nytt parti' |
| 1318 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Tilldela {0} till {1} (rad {2})' |
| 1319 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'G\xc3\xb6ra' |
| 1320 | b'DocType: Student Admission' | b'Admission Start Date' | b'Antagning startdatum' |
| 1321 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Total m\xc3\xa4ngd i ord' |
| 1322 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Ny anst\xc3\xa4lld' |
| 1323 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists." | b'Det var ett problem. En trolig orsak kan vara att du inte har sparat formul\xc3\xa4ret. V\xc3\xa4nligen kontakta support@erpnext.com om problemet kvarst\xc3\xa5r.' |
| 1324 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Min kundvagn' |
| 1325 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Best\xc3\xa4lld Typ m\xc3\xa5ste vara en av {0}' |
| 1326 | b'DocType: Lead' | b'Next Contact Date' | b'N\xc3\xa4sta Kontakt Datum' |
| 1327 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'\xc3\x96ppning Antal' |
| 1328 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Avtal p\xc3\xa5minnelse' |
| 1329 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Ange konto f\xc3\xb6r f\xc3\xb6r\xc3\xa4ndring Belopp' |
| 1330 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Elev batchnamn' |
| 1331 | b'DocType: Consultation' | b'Doctor' | b'L\xc3\xa4kare' |
| 1332 | b'DocType: Holiday List' | b'Holiday List Name' | b'Semester Listnamn' |
| 1333 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Balans L\xc3\xa5nebelopp' |
| 1334 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'schema Course' |
| 1335 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Optioner' |
| 1336 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Inaktivera H\xc3\xa4mta senaste ink\xc3\xb6psdetaljer i ink\xc3\xb6psorder' |
| 1337 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Utgiftsr\xc3\xa4kning' |
| 1338 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'Vill du verkligen vill \xc3\xa5terst\xc3\xa4lla detta skrotas tillg\xc3\xa5ng?' |
| 1339 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Antal f\xc3\xb6r {0}' |
| 1340 | b'DocType: Leave Application' | b'Leave Application' | b'Ledighetsans\xc3\xb6knan' |
| 1341 | b'DocType: Patient' | b'Patient Relation' | b'Patientrelation' |
| 1342 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Ledighet Tilldelningsverktyget' |
| 1343 | b'DocType: Item' | b'Hub Category to Publish' | b'Hub kategori att publicera' |
| 1344 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'L\xc3\xa4mna Block Lista Datum' |
| 1345 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Faktureringsadress GSTIN' |
| 1346 | b'DocType: Assessment Plan' | b'Evaluate' | b'Utv\xc3\xa4rdera' |
| 1347 | b'DocType: Workstation' | b'Net Hour Rate' | b'Netto timmekostnad' |
| 1348 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Landad kostnad ink\xc3\xb6pskvitto' |
| 1349 | b'DocType: Company' | b'Default Terms' | b'Standardvillkor' |
| 1350 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Kriterier' |
| 1351 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'F\xc3\xb6ljesedels artikel' |
| 1352 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Kontant / Bankkonto' |
| 1353 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Specificera en {0}' |
| 1354 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Borttagna objekt med n\xc3\xa5gon f\xc3\xb6r\xc3\xa4ndring i kvantitet eller v\xc3\xa4rde.' |
| 1355 | b'DocType: Delivery Note' | b'Delivery To' | b'Leverans till' |
| 1356 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Varianter har skapats i k\xc3\xb6.' |
| 1357 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Arbets\xc3\xb6versikt f\xc3\xb6r {0}' |
| 1358 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Attributtabell \xc3\xa4r obligatoriskt' |
| 1359 | b'DocType: Production Plan' | b'Get Sales Orders' | b'H\xc3\xa4mta kundorder' |
| 1360 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} kan inte vara negativ' |
| 1361 | b'DocType: Training Event' | b'Self-Study' | b'Sj\xc3\xa4lvstudie' |
| 1362 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'Jordkompositioner l\xc3\xa4gger inte upp till 100' |
| 1363 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Rabatt' |
| 1364 | b'DocType: Membership' | b'Membership' | b'Medlemskap' |
| 1365 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Totalt Antal Avskrivningar' |
| 1366 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Betygs\xc3\xa4tt med marginal' |
| 1367 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Betygs\xc3\xa4tt med marginal' |
| 1368 | b'DocType: Workstation' | b'Wages' | b'L\xc3\xb6ner' |
| 1369 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Underh\xc3\xa5llsansvarig namn' |
| 1370 | b'DocType: Agriculture Task' | b'Urgent' | b'Br\xc3\xa5dskande' |
| 1371 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'V\xc3\xa4nligen ange en giltig rad ID f\xc3\xb6r rad {0} i tabellen {1}' |
| 1372 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Det gick inte att hitta variabel:' |
| 1373 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Var god v\xc3\xa4lj ett f\xc3\xa4lt f\xc3\xb6r att redigera fr\xc3\xa5n numpad' |
| 1374 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Kan inte vara en anl\xc3\xa4ggningstillg\xc3\xa5ng n\xc3\xa4r lagerbokf\xc3\xb6ringen \xc3\xa4r skapad.' |
| 1375 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'G\xc3\xa5 till skrivbordet och b\xc3\xb6rja anv\xc3\xa4nda ERPNext' |
| 1376 | b'DocType: Item' | b'Manufacturer' | b'Tillverkare' |
| 1377 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Ink\xc3\xb6pskvitto Artikel' |
| 1378 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-retro' |
| 1379 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Fakturan Betalning' |
| 1380 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Kvalitetsinspektionsmallnamn' |
| 1381 | b'DocType: Project' | b'First Email' | b'F\xc3\xb6rsta Email' |
| 1382 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Reserverat lager i kundorder / f\xc3\xa4rdigvarulagret' |
| 1383 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'F\xc3\xb6rs\xc3\xa4ljningsbelopp' |
| 1384 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'r\xc3\xa4ntebelopp' |
| 1385 | b'DocType: Serial No' | b'Creation Document No' | b'Skapande Dokument nr' |
| 1386 | b'DocType: Share Transfer' | b'Issue' | b'Problem' |
| 1387 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'Uppgifter' |
| 1388 | b'DocType: Asset' | b'Scrapped' | b'skrotas' |
| 1389 | b'DocType: Purchase Invoice' | b'Returns' | b'avkastning' |
| 1390 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Lager' |
| 1391 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'L\xc3\xb6pnummer {0} \xc3\xa4r under underh\xc3\xa5llsavtal upp {1}' |
| 1392 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'Rekrytering' |
| 1393 | b'DocType: Lead' | b'Organization Name' | b'Organisationsnamn' |
| 1394 | b'DocType: Tax Rule' | b'Shipping State' | b'Frakt State' |
| 1395 | | b'Projected Quantity as Source' | b'Projicerade Kvantitet som k\xc3\xa4lla' |
| 1396 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b'Produkt m\xc3\xa5ste tills\xc3\xa4ttas med hj\xc3\xa4lp av "f\xc3\xa5 produkter fr\xc3\xa5n kvitton" -knappen' |
| 1397 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Leveransresa' |
| 1398 | b'DocType: Student' | b'A-' | b'A-' |
| 1399 | b'DocType: Share Transfer' | b'Transfer Type' | b'\xc3\x96verf\xc3\xb6ringstyp' |
| 1400 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'F\xc3\xb6rs\xc3\xa4ljnings Kostnader' |
| 1401 | b'DocType: Consultation' | b'Diagnosis' | b'Diagnos' |
| 1402 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standard handla' |
| 1403 | b'DocType: GL Entry' | b'Against' | b'Mot' |
| 1404 | b'DocType: Item' | b'Default Selling Cost Center' | b'Standard Kostnadsst\xc3\xa4lle F\xc3\xb6rs\xc3\xa4ljning' |
| 1405 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'Skiva' |
| 1406 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Genomf\xc3\xb6rande Partner' |
| 1407 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Postnummer' |
| 1408 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Kundorder {0} \xc3\xa4r {1}' |
| 1409 | b'DocType: Opportunity' | b'Contact Info' | b'Kontaktinformation' |
| 1410 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'G\xc3\xb6ra Stock Inl\xc3\xa4gg' |
| 1411 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Nettovikt UOM' |
| 1412 | b'DocType: Item' | b'Default Supplier' | b'Standard Leverant\xc3\xb6r' |
| 1413 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'\xc3\x96verproduktion Till\xc3\xa5ter Procent' |
| 1414 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'\xc3\xa5terbetalningsplan' |
| 1415 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Frakt Regel skick' |
| 1416 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'H\xc3\xa4mta Veckodagar' |
| 1417 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'Slutdatum kan inte vara mindre \xc3\xa4n Startdatum' |
| 1418 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Faktura kan inte g\xc3\xb6ras f\xc3\xb6r noll faktureringstid' |
| 1419 | b'DocType: Sales Person' | b'Select company name first.' | b'V\xc3\xa4lj f\xc3\xb6retagsnamn f\xc3\xb6rst.' |
| 1420 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'E-post skickas till {0}' |
| 1421 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Offerter mottaget fr\xc3\xa5n leverant\xc3\xb6rer.' |
| 1422 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Byt BOM och uppdatera senaste pris i alla BOM' |
| 1423 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Till {0} | {1} {2}' |
| 1424 | b'DocType: Delivery Trip' | b'Driver Name' | b'F\xc3\xb6rarens namn' |
| 1425 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Medel\xc3\xa5lder' |
| 1426 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Dagsfrysningsdatum' |
| 1427 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Dagsfrysningsdatum' |
| 1428 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Lista n\xc3\xa5gra av dina leverant\xc3\xb6rer. De kunde vara organisationer eller privatpersoner.' |
| 1429 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Visa alla produkter' |
| 1430 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minimal lednings\xc3\xa5lder (dagar)' |
| 1431 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minimal lednings\xc3\xa5lder (dagar)' |
| 1432 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'alla stycklistor' |
| 1433 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Hotellrum av typen {0} \xc3\xa4r inte tillg\xc3\xa4ngliga p\xc3\xa5 {1}' |
| 1434 | b'DocType: Patient' | b'Default Currency' | b'Standard Valuta' |
| 1435 | b'DocType: Expense Claim' | b'From Employee' | b'Fr\xc3\xa5n anst\xc3\xa4lld' |
| 1436 | b'DocType: Driver' | b'Cellphone Number' | b'telefon nummer' |
| 1437 | b'DocType: Project' | b'Monitor Progress' | b'Monitor Progress' |
| 1438 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'Varning: Systemet kommer inte att kontrollera \xc3\xb6verdebitering, eftersom belopp f\xc3\xb6r punkt {0} i {1} \xc3\xa4r noll' |
| 1439 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Skapa Differensinl\xc3\xa4gg' |
| 1440 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'N\xc3\xa4rvaro Fr\xc3\xa5n datum' |
| 1441 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Nyckelperformance Omr\xc3\xa5den' |
| 1442 | b'DocType: Program Enrollment' | b'Transportation' | b'Transportfordon' |
| 1443 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Ogiltig Attribut' |
| 1444 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} m\xc3\xa5ste l\xc3\xa4mnas in' |
| 1445 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Kvantitet m\xc3\xa5ste vara mindre \xc3\xa4n eller lika med {0}' |
| 1446 | b'DocType: SMS Center' | b'Total Characters' | b'Totalt Tecken' |
| 1447 | b'DocType: Employee Advance' | b'Claimed' | b'h\xc3\xa4vdade' |
| 1448 | b'DocType: Crop' | b'Row Spacing' | b'Row Spacing' |
| 1449 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'V\xc3\xa4lj BOM i BOM f\xc3\xa4ltet f\xc3\xb6r produkt{0}' |
| 1450 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form faktura Detalj' |
| 1451 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Betalning Avst\xc3\xa4mning Faktura' |
| 1452 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Bidrag%' |
| 1453 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Enligt K\xc3\xb6pinst\xc3\xa4llningarna om best\xc3\xa4llning kr\xc3\xa4vs == 'JA' och sedan f\xc3\xb6r att skapa K\xc3\xb6pfaktura m\xc3\xa5ste anv\xc3\xa4ndaren skapa K\xc3\xb6porder f\xc3\xb6rst f\xc3\xb6r objektet {0}' |
| 1454 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'Organisationsnummer som referens. Skattenummer etc.' |
| 1455 | b'DocType: Sales Partner' | b'Distributor' | b'Distribut\xc3\xb6r' |
| 1456 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Varukorgen frakt Regel' |
| 1457 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'St\xc3\xa4ll in "till\xc3\xa4mpa ytterligare rabatt p\xc3\xa5"' |
| 1458 | | b'Ordered Items To Be Billed' | b'Best\xc3\xa4llda varor att faktureras' |
| 1459 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Fr\xc3\xa5n Range m\xc3\xa5ste vara mindre \xc3\xa4n ligga' |
| 1460 | b'DocType: Global Defaults' | b'Global Defaults' | b'Globala standardinst\xc3\xa4llningar' |
| 1461 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projektsamarbete Inbjudan' |
| 1462 | b'DocType: Salary Slip' | b'Deductions' | b'Avdrag' |
| 1463 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1464 | b'DocType: Setup Progress Action' | b'Action Name' | b'\xc3\x85tg\xc3\xa4rdsnamn' |
| 1465 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Start Year' |
| 1466 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'De f\xc3\xb6rsta 2 siffrorna i GSTIN ska matcha med statligt nummer {0}' |
| 1467 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1468 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Startdatum f\xc3\xb6r aktuell faktura period' |
| 1469 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'L\xc3\xa4mna utan l\xc3\xb6n' |
| 1470 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Kapacitetsplanering Error' |
| 1471 | | b'Trial Balance for Party' | b'Trial Balance f\xc3\xb6r Party' |
| 1472 | b'DocType: Lead' | b'Consultant' | b'Konsult' |
| 1473 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'F\xc3\xb6r\xc3\xa4ldrars l\xc3\xa4rarm\xc3\xb6te n\xc3\xa4rvaro' |
| 1474 | b'DocType: Salary Slip' | b'Earnings' | b'Vinster' |
| 1475 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'F\xc3\xa4rdiga artiklar {0} m\xc3\xa5ste anges f\xc3\xb6r Tillverkningstypen' |
| 1476 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Ing\xc3\xa5ende redovisning Balans' |
| 1477 | | b'GST Sales Register' | b'GST F\xc3\xb6rs\xc3\xa4ljningsregister' |
| 1478 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'F\xc3\xb6rs\xc3\xa4ljning Faktura Advance' |
| 1479 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Ingenting att beg\xc3\xa4ra' |
| 1480 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'V\xc3\xa4lj dom\xc3\xa4ner' |
| 1481 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'En annan budget record '{0}' finns redan mot {1} {2} f\xc3\xb6r r\xc3\xa4kenskaps\xc3\xa5ret {3}' |
| 1482 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'F\xc3\xa4lt kopieras endast \xc3\xb6ver tiden vid skapandet.' |
| 1483 | b'DocType: Setup Progress Action' | b'Domains' | b'Dom\xc3\xa4ner' |
| 1484 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b'"Faktiskt startdatum" inte kan vara st\xc3\xb6rre \xc3\xa4n "Faktiskt slutdatum"' |
| 1485 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Ledning' |
| 1486 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Payer Inst\xc3\xa4llningar' |
| 1487 | b'DocType: Item Attribute Value' | b'This 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"' | b'Detta kommer att l\xc3\xa4ggas till den punkt koden varianten. Till exempel, om din f\xc3\xb6rkortning \xc3\xa4r "SM", och f\xc3\xb6rs\xc3\xa4ndelsekoden \xc3\xa4r "T-TR\xc3\x96JA", posten kod varianten kommer att vara "T-Shirt-SM"' |
| 1488 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Nettol\xc3\xb6n (i ord) kommer att vara synliga n\xc3\xa4r du sparar l\xc3\xb6nebeskedet.' |
| 1489 | b'DocType: Purchase Invoice' | b'Is Return' | b'\xc3\x84r Returnerad' |
| 1490 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Varning' |
| 1491 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Startdagen \xc3\xa4r st\xc3\xb6rre \xc3\xa4n slutdagen i uppgiften '{0}'' |
| 1492 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Retur / debetnota' |
| 1493 | b'DocType: Price List Country' | b'Price List Country' | b'Prislista Land' |
| 1494 | b'DocType: Item' | b'UOMs' | b'UOM' |
| 1495 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} giltigt serienummer f\xc3\xb6r punkt {1}' |
| 1496 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'Produkt kod kan inte \xc3\xa4ndras f\xc3\xb6r serienummer' |
| 1497 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM Omvandlingsfaktor' |
| 1498 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Ange Post kod f\xc3\xb6r att f\xc3\xa5 Batch nummer' |
| 1499 | b'DocType: Stock Settings' | b'Default Item Group' | b'Standard Varugrupp' |
| 1500 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'delvis Utbetalt' |
| 1501 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Bevilja information.' |
| 1502 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Leverant\xc3\xb6rsdatabas.' |
| 1503 | b'DocType: Account' | b'Balance Sheet' | b'Balansr\xc3\xa4kning' |
| 1504 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b'Kostnadcenter f\xc3\xb6r artikel med artikelkod "' |
| 1505 | b'DocType: Fee Validity' | b'Valid Till' | b'Giltig till' |
| 1506 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Totalt f\xc3\xb6r\xc3\xa4ldrars l\xc3\xa4rarm\xc3\xb6te' |
| 1507 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Betalning l\xc3\xa4get \xc3\xa4r inte konfigurerad. Kontrollera, om kontot har satts p\xc3\xa5 l\xc3\xa4ge av betalningar eller p\xc3\xa5 POS profil.' |
| 1508 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Samma post kan inte anges flera g\xc3\xa5nger.' |
| 1509 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Ytterligare konton kan g\xc3\xb6ras inom ramen f\xc3\xb6r grupper, men poster kan g\xc3\xb6ras mot icke-grupper' |
| 1510 | b'DocType: Lead' | b'Lead' | b'Prospekt' |
| 1511 | b'DocType: Email Digest' | b'Payables' | b'Skulder' |
| 1512 | b'DocType: Course' | b'Course Intro' | b'kurs Introduktion' |
| 1513 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Entry {0} skapades' |
| 1514 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Rad # {0}: avvisat antal kan inte anm\xc3\xa4las f\xc3\xb6r retur' |
| 1515 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'\xc3\x84ndring av kundgrupp f\xc3\xb6r vald kund \xc3\xa4r inte till\xc3\xa5tet.' |
| 1516 | | b'Purchase Order Items To Be Billed' | b'Ink\xc3\xb6psorder Artiklar att faktureras' |
| 1517 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Uppdaterar ber\xc3\xa4knade ankomsttider.' |
| 1518 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Inskrivningsdetaljer' |
| 1519 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Netto kostnad' |
| 1520 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Var god v\xc3\xa4lj en kund' |
| 1521 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Ink\xc3\xb6psfaktura Artiklar' |
| 1522 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'Stock Ledger inl\xc3\xa4gg och GL Posterna reposted f\xc3\xb6r valda kvitton' |
| 1523 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Bed\xc3\xb6mningsvillkor' |
| 1524 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Produkt 1' |
| 1525 | b'DocType: Holiday' | b'Holiday' | b'Sommar' |
| 1526 | b'DocType: Support Settings' | b'Close Issue After Days' | b'N\xc3\xa4ra Problem Efter dagar' |
| 1527 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'L\xc3\xa4mna tomt om det anses vara f\xc3\xb6r alla grenar' |
| 1528 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Giltighet i dagar' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Giltighet i dagar' |
| 1530 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-formen \xc3\xa4r inte till\xc3\xa4mplig f\xc3\xb6r faktura: {0}' |
| 1531 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Sonade Betalningsinformation' |
| 1532 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Medlemsaktivitet' |
| 1533 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Order Count' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Order Count' |
| 1535 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Innevarande r\xc3\xa4kenskaps\xc3\xa5r' |
| 1536 | b'DocType: Purchase Order' | b'Group same items' | b'Grupp samma objekt' |
| 1537 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Inaktivera avrundat Totalbelopp' |
| 1538 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'\xc3\xa5terbetalning info' |
| 1539 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b''poster' kan inte vara tomt' |
| 1540 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Underh\xc3\xa5lls roll' |
| 1541 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Duplicate raden {0} med samma {1}' |
| 1542 | | b'Trial Balance' | b'Trial Balans' |
| 1543 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'R\xc3\xa4kenskaps\xc3\xa5rets {0} hittades inte' |
| 1544 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'St\xc3\xa4lla in Anst\xc3\xa4llda' |
| 1545 | b'DocType: Sales Order' | b'SO-' | b'S\xc3\x85-' |
| 1546 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Hotellbokningsanv\xc3\xa4ndare' |
| 1547 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'V\xc3\xa4lj prefix f\xc3\xb6rst' |
| 1548 | b'DocType: Student' | b'O-' | b'O-' |
| 1549 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Forskning' |
| 1550 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Arbete Gjort' |
| 1551 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Ange minst ett attribut i tabellen attribut' |
| 1552 | b'DocType: Announcement' | b'All Students' | b'Alla studenter' |
| 1553 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Objektet {0} m\xc3\xa5ste vara en icke-lagervara' |
| 1554 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Se journal' |
| 1555 | b'DocType: Grading Scale' | b'Intervals' | b'intervaller' |
| 1556 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Tidigast' |
| 1557 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Ett varugrupp finns med samma namn, \xc3\xa4ndra objektets namn eller byta namn p\xc3\xa5 varugrupp' |
| 1558 | b'DocType: Crop Cycle' | b'Less than a year' | b'Mindre \xc3\xa4n ett \xc3\xa5r' |
| 1559 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Student Mobile No.' |
| 1560 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Resten av v\xc3\xa4rlden' |
| 1561 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'Item {0} kan inte ha Batch' |
| 1562 | b'DocType: Crop' | b'Yield UOM' | b'Utbyte UOM' |
| 1563 | | b'Budget Variance Report' | b'Budget Variationsrapport' |
| 1564 | b'DocType: Salary Slip' | b'Gross Pay' | b'Bruttol\xc3\xb6n' |
| 1565 | b'DocType: Item' | b'Is Item from Hub' | b'\xc3\x84r objekt fr\xc3\xa5n nav' |
| 1566 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'Rad {0}: Aktivitetstyp \xc3\xa4r obligatorisk.' |
| 1567 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'L\xc3\xa4mnad utdelning' |
| 1568 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Redovisning Ledger' |
| 1569 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Differensbelopp' |
| 1570 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} p\xc3\xa5 Leave p\xc3\xa5 {1}' |
| 1571 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Omv\xc3\xa4nd laddning' |
| 1572 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Balanserade vinstmedel' |
| 1573 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-\xc3\x84ndra i POS' |
| 1574 | b'DocType: Vehicle Log' | b'Service Detail' | b'tj\xc3\xa4nsten Detalj' |
| 1575 | b'DocType: BOM' | b'Item Description' | b'Produktbeskrivning' |
| 1576 | b'DocType: Student Sibling' | b'Student Sibling' | b'Student Syskon' |
| 1577 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Betalningsl\xc3\xa4get' |
| 1578 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Medf\xc3\xb6ljande tillbeh\xc3\xb6r' |
| 1579 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Ange en aktiv meny f\xc3\xb6r restaurang {0}' |
| 1580 | b'DocType: Student' | b'STUD.' | b'HINGST.' |
| 1581 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Antal att tillverka' |
| 1582 | b'DocType: Email Digest' | b'New Income' | b'ny inkomst' |
| 1583 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Beh\xc3\xa5ll samma takt hela ink\xc3\xb6pscykeln' |
| 1584 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'M\xc3\xb6jlighet Punkt' |
| 1585 | | b'Student and Guardian Contact Details' | b'Student och Guardian Kontaktuppgifter' |
| 1586 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Row {0}: F\xc3\xb6r leverant\xc3\xb6ren {0} E-postadress kr\xc3\xa4vs f\xc3\xb6r att skicka e-post' |
| 1587 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Tillf\xc3\xa4llig \xc3\x96ppning' |
| 1588 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Visa nav' |
| 1589 | | b'Employee Leave Balance' | b'Anst\xc3\xa4lld Avg\xc3\xa5ngskostnad' |
| 1590 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Saldo konto {0} m\xc3\xa5ste alltid vara {1}' |
| 1591 | b'DocType: Patient Appointment' | b'More Info' | b'Mer Information' |
| 1592 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'V\xc3\xa4rderings takt som kr\xc3\xa4vs f\xc3\xb6r punkt i rad {0}' |
| 1593 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Scorecard Actions' |
| 1594 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Exempel: Masters i datavetenskap' |
| 1595 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Avvisat Lager' |
| 1596 | b'DocType: GL Entry' | b'Against Voucher' | b'Mot Kupong' |
| 1597 | b'DocType: Item' | b'Default Buying Cost Center' | b'Standard Ink\xc3\xb6psst\xc3\xa4lle' |
| 1598 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'F\xc3\xb6r att f\xc3\xa5 ut det b\xc3\xa4sta av ERPNext, rekommenderar vi att du tar dig tid och titta p\xc3\xa5 dessa hj\xc3\xa4lp videor.' |
| 1599 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'till' |
| 1600 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Ledtid i dagar' |
| 1601 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Leverant\xc3\xb6rsreskontra Sammanfattning' |
| 1602 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Utbetalning av l\xc3\xb6n fr\xc3\xa5n {0} till {1}' |
| 1603 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Ej till\xc3\xa5tet att redigera fryst konto {0}' |
| 1604 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'H\xc3\xa4mta utest\xc3\xa5ende fakturor' |
| 1605 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'Kundorder {0} \xc3\xa4r inte giltig' |
| 1606 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Varna f\xc3\xb6r ny Offertf\xc3\xb6rfr\xc3\xa5gan' |
| 1607 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Ink\xc3\xb6psorder hj\xc3\xa4lpa dig att planera och f\xc3\xb6lja upp dina ink\xc3\xb6p' |
| 1608 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Lab Test Prescriptions' |
| 1609 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Den totala emissions / Transfer m\xc3\xa4ngd {0} i Material Beg\xc3\xa4ran {1} \\ inte kan vara st\xc3\xb6rre \xc3\xa4n efterfr\xc3\xa5gat antal {2} till punkt {3}' |
| 1610 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Liten' |
| 1611 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'\xc3\x96ppnande av fakturaobjektverktygsartikel' |
| 1612 | b'DocType: Education Settings' | b'Employee Number' | b'Anst\xc3\xa4llningsnummer' |
| 1613 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'\xc3\x84rendenr \xc3\xa4r redani bruk. F\xc3\xb6rs\xc3\xb6k fr\xc3\xa5n \xc3\xa4rende nr {0}' |
| 1614 | b'DocType: Project' | b'% Completed' | b'% Slutf\xc3\xb6rt' |
| 1615 | | b'Invoiced Amount (Exculsive Tax)' | b'Fakturerat belopp (Exklusive skatt)' |
| 1616 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Produkt 2' |
| 1617 | b'DocType: Supplier' | b'SUPP-' | b'leve-' |
| 1618 | b'DocType: Training Event' | b'Training Event' | b'utbildning H\xc3\xa4ndelse' |
| 1619 | b'DocType: Item' | b'Auto re-order' | b'Auto \xc3\xa5terbest\xc3\xa4llning' |
| 1620 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Totalt Uppn\xc3\xa5tt' |
| 1621 | b'DocType: Employee' | b'Place of Issue' | b'Utgivningsplats' |
| 1622 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Kontrakt' |
| 1623 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratory Testing Datetime' |
| 1624 | b'DocType: Email Digest' | b'Add Quote' | b'L\xc3\xa4gg Citat' |
| 1625 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM coverfaktor kr\xc3\xa4vs f\xc3\xb6r UOM: {0} i punkt: {1}' |
| 1626 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Indirekta kostnader' |
| 1627 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Rad {0}: Antal \xc3\xa4r obligatoriskt' |
| 1628 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Jordbruk' |
| 1629 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync basdata' |
| 1630 | b'DocType: Asset Repair' | b'Repair Cost' | b'Reparationskostnad' |
| 1631 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Dina produkter eller tj\xc3\xa4nster' |
| 1632 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Kunde inte logga in' |
| 1633 | b'DocType: Special Test Items' | b'Special Test Items' | b'S\xc3\xa4rskilda testpunkter' |
| 1634 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Betalningss\xc3\xa4tt' |
| 1635 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Website Bild b\xc3\xb6r vara en offentlig fil eller webbadress' |
| 1636 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1637 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1638 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'Detta \xc3\xa4r en rot varugrupp och kan inte \xc3\xa4ndras.' |
| 1639 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Ink\xc3\xb6psorder' |
| 1640 | b'DocType: Vehicle' | b'Fuel UOM' | b'br\xc3\xa4nsle UOM' |
| 1641 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Lagrets kontaktinfo' |
| 1642 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Skriv differensen Belopp' |
| 1643 | b'DocType: Volunteer' | b'Volunteer Name' | b'Frivilligt namn' |
| 1644 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: Anst\xc3\xa4lld e-post hittades inte, d\xc3\xa4rf\xc3\xb6r e-post skickas inte' |
| 1645 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Fraktregeln g\xc3\xa4ller inte f\xc3\xb6r land {0}' |
| 1646 | b'DocType: Item' | b'Foreign Trade Details' | b'Foreign Trade Detaljer' |
| 1647 | | b'Assessment Plan Status' | b'Bed\xc3\xb6mningsplan status' |
| 1648 | b'DocType: Email Digest' | b'Annual Income' | b'\xc3\x85rlig inkomst' |
| 1649 | b'DocType: Serial No' | b'Serial No Details' | b'Serial Inga detaljer' |
| 1650 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Produkt Skattesats' |
| 1651 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Var god v\xc3\xa4lj L\xc3\xa4kare och datum' |
| 1652 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grupprullnummer' |
| 1653 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'F\xc3\xb6r {0} kan endast kreditkonton l\xc3\xa4nkas mot en annan debitering' |
| 1654 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'Summan av alla uppgift vikter b\xc3\xb6r vara 1. Justera vikter av alla projektuppgifter i enlighet' |
| 1655 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'F\xc3\xb6ljesedel {0} \xc3\xa4r inte l\xc3\xa4mnad' |
| 1656 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'Produkt {0} m\xc3\xa5ste vara ett underleverant\xc3\xb6rs produkt' |
| 1657 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Kapital Utrustning' |
| 1658 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b'Priss\xc3\xa4ttning regel baseras f\xc3\xb6rst p\xc3\xa5 "L\xc3\xa4gg till p\xc3\xa5\' f\xc3\xa4lten, som kan vara artikel, artikelgrupp eller M\xc3\xa4rke.' |
| 1659 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'V\xc3\xa4nligen ange produktkoden f\xc3\xb6rst' |
| 1660 | b'DocType: Item' | b'ITEM-' | b'PUNKT-' |
| 1661 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Totala f\xc3\xb6rdelade procentsats f\xc3\xb6r s\xc3\xa4ljteam b\xc3\xb6r vara 100' |
| 1662 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Redigera Beskrivning' |
| 1663 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotikum' |
| 1664 | | b'Team Updates' | b'team Uppdateringar' |
| 1665 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'F\xc3\xb6r Leverant\xc3\xb6r' |
| 1666 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'St\xc3\xa4lla Kontotyp hj\xc3\xa4lper i att v\xc3\xa4lja detta konto i transaktioner.' |
| 1667 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Totalsumma (F\xc3\xb6retagsvaluta)' |
| 1668 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Skapa utskriftsformat' |
| 1669 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Avgift skapad' |
| 1670 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Kunde inte hitta n\xc3\xa5gon post kallad {0}' |
| 1671 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Kriterier Formel' |
| 1672 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Totalt Utg\xc3\xa5ende' |
| 1673 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Det kan bara finnas en frakt Regel skick med 0 eller blank v\xc3\xa4rde f\xc3\xb6r "till v\xc3\xa4rde"' |
| 1674 | b'DocType: Authorization Rule' | b'Transaction' | b'Transaktion' |
| 1675 | b'DocType: Patient Appointment' | b'Duration' | b'Varaktighet' |
| 1676 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'F\xc3\xb6r ett objekt {0} m\xc3\xa5ste kvantiteten vara ett positivt tal' |
| 1677 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'Obs! Detta h\xc3\xa4r kostnadsst\xc3\xa4lle \xc3\xa4r en grupp. Det g\xc3\xa5r inte att g\xc3\xb6ra bokf\xc3\xb6ringsposter mot grupper.' |
| 1678 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'Barnlager existerar f\xc3\xb6r det h\xc3\xa4r lagret. Du kan inte ta bort det h\xc3\xa4r lagret.' |
| 1679 | b'DocType: Item' | b'Website Item Groups' | b'Webbplats artikelgrupper' |
| 1680 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Totalt (Company valuta)' |
| 1681 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'P\xc3\xa5minnelse' |
| 1682 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Serienummer {0} in mer \xc3\xa4n en g\xc3\xa5ng' |
| 1683 | b'DocType: Journal Entry' | b'Journal Entry' | b'Journalanteckning' |
| 1684 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Oavkr\xc3\xa4vat belopp' |
| 1685 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} objekt p\xc3\xa5g\xc3\xa5r' |
| 1686 | b'DocType: Workstation' | b'Workstation Name' | b'Arbetsstation Namn' |
| 1687 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'grade kod' |
| 1688 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS Artikelgrupp' |
| 1689 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'E-postutskick:' |
| 1690 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} tillh\xc3\xb6r inte f\xc3\xb6rem\xc3\xa5l {1}' |
| 1691 | b'DocType: Sales Partner' | b'Target Distribution' | b'Target F\xc3\xb6rdelning' |
| 1692 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-Slutf\xc3\xb6rande av prelimin\xc3\xa4r bed\xc3\xb6mning' |
| 1693 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Bankkonto nr' |
| 1694 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'Detta \xc3\xa4r numret p\xc3\xa5 den senast skapade transaktionen med detta prefix' |
| 1695 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Scorecard-variabler kan anv\xc3\xa4ndas, s\xc3\xa5v\xc3\xa4l som: {total_score} (den totala po\xc3\xa4ngen fr\xc3\xa5n den perioden), {period_number} (antalet perioder till nutid)' |
| 1696 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Avl\xc3\xa4sning 8' |
| 1697 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1698 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Skatter och avgifter Ber\xc3\xa4kning' |
| 1699 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Bokf\xc3\xb6rtillgodskrivning automatiskt' |
| 1700 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Bokf\xc3\xb6rtillgodskrivning automatiskt' |
| 1701 | b'DocType: BOM Operation' | b'Workstation' | b'Arbetsstation' |
| 1702 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Offertf\xc3\xb6rfr\xc3\xa5gan Leverant\xc3\xb6r' |
| 1703 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Registreringsmeddelande' |
| 1704 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'H\xc3\xa5rdvara' |
| 1705 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Receptbelagd dosering' |
| 1706 | b'DocType: Attendance' | b'HR Manager' | b'HR-chef' |
| 1707 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'V\xc3\xa4lj ett f\xc3\xb6retag' |
| 1708 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Enskild ledighet' |
| 1709 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Leverant\xc3\xb6rsfakturadatum' |
| 1710 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Detta v\xc3\xa4rde anv\xc3\xa4nds f\xc3\xb6r pro rata temporis ber\xc3\xa4kning' |
| 1711 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'Du m\xc3\xa5ste aktivera Varukorgen' |
| 1712 | b'DocType: Payment Entry' | b'Writeoff' | b'nedskrivning' |
| 1713 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Namn Serie Prefix' |
| 1714 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Bed\xc3\xb6mning Mall M\xc3\xa5l' |
| 1715 | b'DocType: Salary Component' | b'Earning' | b'Tj\xc3\xa4nar' |
| 1716 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Scoringskriterier' |
| 1717 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Party konto Valuta' |
| 1718 | | b'BOM Browser' | b'BOM l\xc3\xa4sare' |
| 1719 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'V\xc3\xa4nligen uppdatera din status f\xc3\xb6r den h\xc3\xa4r tr\xc3\xa4ningsevenemanget' |
| 1720 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1721 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'L\xc3\xa4gg till eller dra av' |
| 1722 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'\xc3\x96verlappande f\xc3\xb6rh\xc3\xa5llanden som r\xc3\xa5der mellan:' |
| 1723 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Mot Journal anteckning{0} \xc3\xa4r redan anpassat mot n\xc3\xa5gon annan kupong' |
| 1724 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Totalt orderv\xc3\xa4rde' |
| 1725 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Mat' |
| 1726 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'\xc3\x85ldringsr\xc3\xa4ckvidd 3' |
| 1727 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Antal bes\xc3\xb6k' |
| 1728 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Underh\xc3\xa5llschema {0} existerar mot {1}' |
| 1729 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'Inl\xc3\xa4rning elev' |
| 1730 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Valuta avslutnings H\xc3\xa4nsyn m\xc3\xa5ste vara {0}' |
| 1731 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Summan av po\xc3\xa4ng f\xc3\xb6r alla m\xc3\xa5l b\xc3\xb6r vara 100. Det \xc3\xa4r {0}' |
| 1732 | b'DocType: Project' | b'Start and End Dates' | b'Start- och slutdatum' |
| 1733 | | b'Delivered Items To Be Billed' | b'Levererade artiklar att faktureras' |
| 1734 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'\xc3\x96ppen BOM {0}' |
| 1735 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Lager kan inte \xc3\xa4ndras f\xc3\xb6r serienummer' |
| 1736 | b'DocType: Authorization Rule' | b'Average Discount' | b'Genomsnittlig rabatt' |
| 1737 | b'DocType: Project Update' | b'Great/Quickly' | b'Great / Snabbt' |
| 1738 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1739 | b'DocType: Rename Tool' | b'Utilities' | b'Verktyg' |
| 1740 | b'DocType: POS Profile' | b'Accounting' | b'Redovisning' |
| 1741 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1742 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Var god v\xc3\xa4lj satser f\xc3\xb6r batched item' |
| 1743 | b'DocType: Asset' | b'Depreciation Schedules' | b'avskrivningstider' |
| 1744 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'F\xc3\xb6ljande konton kan v\xc3\xa4ljas i GST-inst\xc3\xa4llningar:' |
| 1745 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Ans\xc3\xb6kningstiden kan inte vara utanf\xc3\xb6r ledighet f\xc3\xb6rdelningsperioden' |
| 1746 | b'DocType: Activity Cost' | b'Projects' | b'Projekt' |
| 1747 | b'DocType: Payment Request' | b'Transaction Currency' | b'transaktionsvaluta' |
| 1748 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Fr\xc3\xa5n {0} | {1} {2}' |
| 1749 | b'DocType: Work Order Operation' | b'Operation Description' | b'Drift Beskrivning' |
| 1750 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Det g\xc3\xa5r inte att \xc3\xa4ndra r\xc3\xa4kenskaps\xc3\xa5rets Startdatum och R\xc3\xa4kenskaps\xc3\xa5rets Slutdatum n\xc3\xa4r verksamhets\xc3\xa5ret sparas.' |
| 1751 | b'DocType: Quotation' | b'Shopping Cart' | b'Kundvagn' |
| 1752 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daglig Utg\xc3\xa5ng' |
| 1753 | b'DocType: POS Profile' | b'Campaign' | b'Kampanj' |
| 1754 | b'DocType: Supplier' | b'Name and Type' | b'Namn och typ' |
| 1755 | b'DocType: Physician' | b'Contacts and Address' | b'Kontakter och adress' |
| 1756 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Kontaktperson' |
| 1757 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b'"F\xc3\xb6rv\xc3\xa4ntat startdatum" kan inte vara st\xc3\xb6rre \xc3\xa4n "F\xc3\xb6rv\xc3\xa4ntat slutdatum"' |
| 1758 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Kurs Slutdatum' |
| 1759 | b'DocType: Holiday List' | b'Holidays' | b'Helgdagar' |
| 1760 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Planerad Kvantitet' |
| 1761 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Produkt skattebeloppet' |
| 1762 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Vattenanalysskriterier' |
| 1763 | b'DocType: Item' | b'Maintain Stock' | b'Beh\xc3\xa5ll Lager' |
| 1764 | b'DocType: Employee' | b'Prefered Email' | b'F\xc3\xb6redragen E' |
| 1765 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Beh\xc3\xb6righet och detaljer' |
| 1766 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Netto F\xc3\xb6r\xc3\xa4ndring av anl\xc3\xa4ggningstillg\xc3\xa5ng' |
| 1767 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'L\xc3\xa4mna tomt om det anses vara f\xc3\xb6r alla beteckningar' |
| 1768 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b'Avgift av typ "faktiska" i raden {0} kan inte ing\xc3\xa5 i artikeloms\xc3\xa4ttningen' |
| 1769 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1770 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'Fr\xc3\xa5n Daterad tid' |
| 1771 | b'DocType: Email Digest' | b'For Company' | b'F\xc3\xb6r F\xc3\xb6retag' |
| 1772 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Kommunikationslog.' |
| 1773 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'Offertf\xc3\xb6rfr\xc3\xa5gan \xc3\xa4r inaktiverad att komma \xc3\xa5t fr\xc3\xa5n portalen, f\xc3\xb6r mer kontroll portalens inst\xc3\xa4llningar.' |
| 1774 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Leverant\xc3\xb6r Scorecard Scorevariabel' |
| 1775 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'K\xc3\xb6pa m\xc3\xa4ngd' |
| 1776 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Leveransadress Namn' |
| 1777 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Villkor Inneh\xc3\xa5ll' |
| 1778 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Det fanns fel som skapade kursschema' |
| 1779 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'kan inte vara st\xc3\xb6rre \xc3\xa4n 100' |
| 1780 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Produkt {0} \xc3\xa4r inte en lagervara' |
| 1781 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Ledig' |
| 1782 | b'DocType: Employee' | b'Owned' | b'\xc3\x84gs' |
| 1783 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Beror p\xc3\xa5 avg\xc3\xa5ng utan l\xc3\xb6n' |
| 1784 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'H\xc3\xb6gre nummer, h\xc3\xb6gre prioritet' |
| 1785 | | b'Purchase Invoice Trends' | b'Ink\xc3\xb6psfaktura Trender' |
| 1786 | b'DocType: Employee' | b'Better Prospects' | b'B\xc3\xa4ttre prospekt' |
| 1787 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{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 batches' | b'Rad # {0}: Batch {1} har endast {2} qty. Var god v\xc3\xa4lj en annan sats som har {3} antal tillg\xc3\xa4ngliga eller dela raden i flera rader f\xc3\xb6r att leverera / utg\xc3\xa5 fr\xc3\xa5n flera satser' |
| 1788 | b'DocType: Vehicle' | b'License Plate' | b'Registreringsskylt' |
| 1789 | b'DocType: Appraisal' | b'Goals' | b'M\xc3\xa5l' |
| 1790 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'V\xc3\xa4lj POS-profil' |
| 1791 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garanti / AMC Status' |
| 1792 | | b'Accounts Browser' | b'Konton Webbl\xc3\xa4sare' |
| 1793 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Betalning Entry Referens' |
| 1794 | b'DocType: GL Entry' | b'GL Entry' | b'GL Entry' |
| 1795 | b'DocType: HR Settings' | b'Employee Settings' | b'Personal Inst\xc3\xa4llningar' |
| 1796 | | b'Batch-Wise Balance History' | b'Batchvis Balans Historik' |
| 1797 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Utskriftsinst\xc3\xa4llningar uppdateras i respektive utskriftsformat' |
| 1798 | b'DocType: Package Code' | b'Package Code' | b'Package Code' |
| 1799 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'L\xc3\xa4rling' |
| 1800 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'F\xc3\xb6retaget GSTIN' |
| 1801 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Negativ Antal \xc3\xa4r inte till\xc3\xa5tet' |
| 1802 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'Skatte detalj tabell h\xc3\xa4mtas fr\xc3\xa5n punkt m\xc3\xa4stare som en str\xc3\xa4ng och lagras i detta omr\xc3\xa5de. Anv\xc3\xa4nds f\xc3\xb6r skatter och avgifter' |
| 1803 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1804 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Anst\xc3\xa4lld kan inte anm\xc3\xa4la sig sj\xc3\xa4lv.' |
| 1805 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'Om kontot \xc3\xa4r fruset, \xc3\xa4r poster endast tillg\xc3\xa4ngligt f\xc3\xb6r begr\xc3\xa4nsade anv\xc3\xa4ndare.' |
| 1806 | b'DocType: Email Digest' | b'Bank Balance' | b'BANKTILLGODOHAVANDE' |
| 1807 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'Kontering f\xc3\xb6r {0}: {1} kan endast g\xc3\xb6ras i valuta: {2}' |
| 1808 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Jobb profil, kvalifikationer som kr\xc3\xa4vs osv' |
| 1809 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Balanskonto' |
| 1810 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Skatte Regel f\xc3\xb6r transaktioner.' |
| 1811 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Typ av dokument f\xc3\xb6r att byta namn.' |
| 1812 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Kunden \xc3\xa4r skyldig mot Fordran konto {2}' |
| 1813 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Totala skatter och avgifter (F\xc3\xb6retags valuta)' |
| 1814 | b'DocType: Weather' | b'Weather Parameter' | b'V\xc3\xa4derparameter' |
| 1815 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Visa ej avslutad skatte\xc3\xa5rets P & L balanser' |
| 1816 | b'DocType: Lab Test Template' | b'Collection Details' | b'Samlingsdetaljer' |
| 1817 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Till\xc3\xa5t utskrift f\xc3\xb6re betalning' |
| 1818 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'L\xc3\xa4nkad markstruktur' |
| 1819 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Frakt konto' |
| 1820 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: Account {2} \xc3\xa4r inaktiv' |
| 1821 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'G\xc3\xb6r kundorder f\xc3\xb6r att hj\xc3\xa4lpa dig att planera ditt arbete och leverera i tid' |
| 1822 | b'DocType: Quality Inspection' | b'Readings' | b'Avl\xc3\xa4sningar' |
| 1823 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Totalt Merkostnader' |
| 1824 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1825 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Skrot materialkostnader (Company valuta)' |
| 1826 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Sub Assemblies' |
| 1827 | b'DocType: Asset' | b'Asset Name' | b'tillg\xc3\xa5ngs Namn' |
| 1828 | b'DocType: Project' | b'Task Weight' | b'uppgift Vikt' |
| 1829 | b'DocType: Shipping Rule Condition' | b'To Value' | b'Att V\xc3\xa4rdera' |
| 1830 | b'DocType: Asset Movement' | b'Stock Manager' | b'Lagrets direkt\xc3\xb6r' |
| 1831 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'K\xc3\xa4lla lager \xc3\xa4r obligatoriskt f\xc3\xb6r rad {0}' |
| 1832 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Betalningstiden i rad {0} \xc3\xa4r eventuellt en dubblett.' |
| 1833 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Jordbruk (beta)' |
| 1834 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'F\xc3\xb6ljesedel' |
| 1835 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Kontorshyra' |
| 1836 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Setup SMS-gateway-inst\xc3\xa4llningar' |
| 1837 | b'DocType: Disease' | b'Common Name' | b'Vanligt namn' |
| 1838 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import misslyckades!' |
| 1839 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Ingen adress inlagd \xc3\xa4nnu.' |
| 1840 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Arbetsstation arbetstimme' |
| 1841 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Blodtryck' |
| 1842 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analytiker' |
| 1843 | b'DocType: Item' | b'Inventory' | b'Inventering' |
| 1844 | b'DocType: Item' | b'Sales Details' | b'F\xc3\xb6rs\xc3\xa4ljnings Detaljer' |
| 1845 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1846 | b'DocType: Opportunity' | b'With Items' | b'Med artiklar' |
| 1847 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Underh\xc3\xa5llsteam' |
| 1848 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'I Antal' |
| 1849 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Bekr\xc3\xa4fta inskrivna kurs f\xc3\xb6r studenter i studentgruppen' |
| 1850 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'R\xc3\xa4kning avvisas' |
| 1851 | b'DocType: Item' | b'Item Attribute' | b'Produkt Attribut' |
| 1852 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Regeringen' |
| 1853 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'R\xc3\xa4kningen {0} finns redan f\xc3\xb6r fordons Log' |
| 1854 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Institute Namn' |
| 1855 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Ange \xc3\xa5terbetalningsbeloppet' |
| 1856 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Produkt Varianter' |
| 1857 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Tj\xc3\xa4nster' |
| 1858 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'E-l\xc3\xb6nebesked till anst\xc3\xa4lld' |
| 1859 | b'DocType: Cost Center' | b'Parent Cost Center' | b'\xc3\x96verordnat kostnadsst\xc3\xa4lle' |
| 1860 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'V\xc3\xa4lj M\xc3\xb6jliga Leverant\xc3\xb6r' |
| 1861 | b'DocType: Sales Invoice' | b'Source' | b'K\xc3\xa4lla' |
| 1862 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'V\xc3\xa4lj, f\xc3\xb6r att g\xc3\xb6ra kunden s\xc3\xb6kbar med dessa f\xc3\xa4lt' |
| 1863 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'show st\xc3\xa4ngd' |
| 1864 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'\xc3\x84r ledighet utan l\xc3\xb6n' |
| 1865 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Asset Kategori \xc3\xa4r obligatorisk f\xc3\xb6r fast tillg\xc3\xa5ngsposten' |
| 1866 | b'DocType: Fee Validity' | b'Fee Validity' | b'Avgift Giltighet' |
| 1867 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'Inga tr\xc3\xa4ffar i betalningstabellen' |
| 1868 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'Detta {0} konflikter med {1} f\xc3\xb6r {2} {3}' |
| 1869 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'studenter HTML' |
| 1870 | b'DocType: POS Profile' | b'Apply Discount' | b'Applicera rabatt' |
| 1871 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST HSN-kod' |
| 1872 | b'DocType: Employee External Work History' | b'Total Experience' | b'Total Experience' |
| 1873 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'\xc3\xb6ppna projekt' |
| 1874 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'F\xc3\xb6ljesedlar avbryts' |
| 1875 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Kassafl\xc3\xb6de fr\xc3\xa5n investeringsverksamheten' |
| 1876 | b'DocType: Program Course' | b'Program Course' | b'program Kurs' |
| 1877 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Frakt, spedition Avgifter' |
| 1878 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'F\xc3\xb6retag Tagline f\xc3\xb6r webbplats hemsida' |
| 1879 | b'DocType: Item Group' | b'Item Group Name' | b'Produkt Gruppnamn' |
| 1880 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Taken' |
| 1881 | b'DocType: Student' | b'Date of Leaving' | b'Datum f\xc3\xb6r att l\xc3\xa4mna' |
| 1882 | b'DocType: Pricing Rule' | b'For Price List' | b'F\xc3\xb6r prislista' |
| 1883 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1884 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Inst\xc3\xa4llning av standardv\xc3\xa4rden' |
| 1885 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Skapa Leads' |
| 1886 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Scheman' |
| 1887 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'POS-profil kr\xc3\xa4vs f\xc3\xb6r att anv\xc3\xa4nda Point of Sale' |
| 1888 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Nettobelopp' |
| 1889 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} har inte skickats in s\xc3\xa5 \xc3\xa5tg\xc3\xa4rden kan inte slutf\xc3\xb6ras' |
| 1890 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detalj nr' |
| 1891 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Tillkommande avgifter' |
| 1892 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Ytterligare rabattbeloppet (F\xc3\xb6retagsvaluta)' |
| 1893 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Leverant\xc3\xb6r Scorecard' |
| 1894 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Resultat Datetime' |
| 1895 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'Skapa nytt konto fr\xc3\xa5n kontoplan.' |
| 1896 | | b'Support Hour Distribution' | b'St\xc3\xb6dtiddistribution' |
| 1897 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Servicebes\xc3\xb6k' |
| 1898 | b'DocType: Student' | b'Leaving Certificate Number' | b'Leaving Certificate Number' |
| 1899 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Avst\xc3\xa4mning av avtalet, Granska och avbryt faktura {0}' |
| 1900 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Tillg\xc3\xa4nglig Batch Antal vid Lager' |
| 1901 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Uppdatera utskriftsformat' |
| 1902 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Landad kostnad Hj\xc3\xa4lp' |
| 1903 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'V\xc3\xa4lj leveransadress' |
| 1904 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Memebership Detaljer' |
| 1905 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Block Semester p\xc3\xa5 viktiga dagar.' |
| 1906 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'V\xc3\xa4nligen ange alla n\xc3\xb6dv\xc3\xa4ndiga resultatv\xc3\xa4rden (er)' |
| 1907 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Kundfordringar Sammanfattning' |
| 1908 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'M\xc3\xa5natliga \xc3\xa5terbetalningen belopp' |
| 1909 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'\xc3\x96ppna fakturor' |
| 1910 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'St\xc3\xa4ll in anv\xc3\xa4ndar-ID f\xc3\xa4ltet i en anst\xc3\xa4lld post f\xc3\xb6r att st\xc3\xa4lla in anst\xc3\xa4lldes Roll' |
| 1911 | b'DocType: UOM' | b'UOM Name' | b'UOM Namn' |
| 1912 | b'DocType: GST HSN Code' | b'HSN Code' | b'HSN-kod' |
| 1913 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Bidragsbelopp' |
| 1914 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Leverans Adress' |
| 1915 | b'DocType: Stock Reconciliation' | b'This 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.' | b'Detta verktyg hj\xc3\xa4lper dig att uppdatera eller r\xc3\xa4tta m\xc3\xa4ngden och v\xc3\xa4rdering av lager i systemet. Det \xc3\xa4r oftast anv\xc3\xa4nds f\xc3\xb6r att synkronisera systemv\xc3\xa4rden och vad som faktiskt finns i dina lager.' |
| 1916 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'I Ord kommer att synas n\xc3\xa4r du sparar f\xc3\xb6ljesedel.' |
| 1917 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1918 | b'DocType: Water Analysis' | b'Container' | b'Beh\xc3\xa5llare' |
| 1919 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'Student {0} - {1} visas flera g\xc3\xa5nger i rad {2} & {3}' |
| 1920 | b'DocType: Project' | b'Day to Send' | b'Dag att skicka' |
| 1921 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Hantera provsamling' |
| 1922 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignorera befintlig best\xc3\xa4lld m\xc3\xa4ngd' |
| 1923 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Ange serien som ska anv\xc3\xa4ndas.' |
| 1924 | b'DocType: Patient' | b'Tobacco Past Use' | b'Tidig anv\xc3\xa4ndning av tobak' |
| 1925 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Varum\xc3\xa4rke' |
| 1926 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Detaljer' |
| 1927 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'Anv\xc3\xa4ndaren {0} \xc3\xa4r redan tilldelad l\xc3\xa4kare {1}' |
| 1928 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'Standardlager kr\xc3\xa4vs f\xc3\xb6r vald post' |
| 1929 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'L\xc3\xa5da' |
| 1930 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'm\xc3\xb6jlig Leverant\xc3\xb6r' |
| 1931 | b'DocType: Budget' | b'Monthly Distribution' | b'M\xc3\xa5nads F\xc3\xb6rdelning' |
| 1932 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Mottagare Lista \xc3\xa4r tom. Skapa Mottagare Lista' |
| 1933 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Sjukv\xc3\xa5rd (beta)' |
| 1934 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Produktionsplan f\xc3\xb6r kundorder' |
| 1935 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sales Partner Target' |
| 1936 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maximala l\xc3\xa5nebeloppet' |
| 1937 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Priss\xc3\xa4ttning Regel' |
| 1938 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Dubbelnummer f\xc3\xb6r student {0}' |
| 1939 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Dubbelnummer f\xc3\xb6r student {0}' |
| 1940 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'\xc3\x85tg\xc3\xa4rd om \xc3\xa5rsbudgeten \xc3\xb6verskriden' |
| 1941 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Material beg\xc3\xa4ran om att ink\xc3\xb6psorder' |
| 1942 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Betalning Framg\xc3\xa5ng URL' |
| 1943 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}' |
| 1944 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1945 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Bankkonton' |
| 1946 | | b'Bank Reconciliation Statement' | b'Bank Avst\xc3\xa4mning Uttalande' |
| 1947 | b'DocType: Consultation' | b'Medical Coding' | b'Medicinsk kodning' |
| 1948 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'P\xc3\xa5minnelsemeddelande' |
| 1949 | | b'Lead Name' | b'Prospekt Namn' |
| 1950 | | b'POS' | b'POS' |
| 1951 | b'DocType: C-Form' | b'III' | b'III' |
| 1952 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Ing\xc3\xa5ende lagersaldo' |
| 1953 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} m\xc3\xa5ste bara finnas en g\xc3\xa5ng' |
| 1954 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'L\xc3\xa4mnar Avsatt framg\xc3\xa5ngsrikt f\xc3\xb6r {0}' |
| 1955 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Inga produkter att packa' |
| 1956 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Fr\xc3\xa5n V\xc3\xa4rde' |
| 1957 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Tillverknings Kvantitet \xc3\xa4r obligatorisk' |
| 1958 | b'DocType: Employee Loan' | b'Repayment Method' | b'\xc3\xa5terbetalning Metod' |
| 1959 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'Om markerad startsidan vara standardArtikelGrupp f\xc3\xb6r webbplatsen' |
| 1960 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'Avl\xc3\xa4sning 4' |
| 1961 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'Anspr\xc3\xa5k p\xc3\xa5 f\xc3\xb6retagets bekostnad.' |
| 1962 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'Eleverna i hj\xc3\xa4rtat i systemet, l\xc3\xa4gga till alla dina elever' |
| 1963 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Rad # {0}: Clearance datum {1} kan inte vara f\xc3\xb6re check Datum {2}' |
| 1964 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Certifikat kr\xc3\xa4vs' |
| 1965 | b'DocType: Company' | b'Default Holiday List' | b'Standard kalender' |
| 1966 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'Rad {0}: Fr\xc3\xa5n tid och att tiden p\xc3\xa5 {1} \xc3\xb6verlappar med {2}' |
| 1967 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Stock Skulder' |
| 1968 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Leverant\xc3\xb6r Lager' |
| 1969 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontakt Mobil nr' |
| 1970 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'V\xc3\xa4lj f\xc3\xb6retag' |
| 1971 | | b'Material Requests for which Supplier Quotations are not created' | b'Material Beg\xc3\xa4ran f\xc3\xb6r vilka leverant\xc3\xb6rsofferter \xc3\xa4r inte skapade' |
| 1972 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Utskriftsavsnitt' |
| 1973 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'Anv\xc3\xa4ndaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} f\xc3\xb6r den h\xc3\xa4r anv\xc3\xa4ndaren.' |
| 1974 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Set 0 f\xc3\xb6r ingen begr\xc3\xa4nsning' |
| 1975 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'Dagen (s) som du ans\xc3\xb6ker om ledighet \xc3\xa4r helgdagar. Du beh\xc3\xb6ver inte ans\xc3\xb6ka om tj\xc3\xa4nstledighet.' |
| 1976 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Rad {idx}: {field} kr\xc3\xa4vs f\xc3\xb6r att skapa Fakturor f\xc3\xb6r \xc3\xb6ppning {faktura_type}' |
| 1977 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Prim\xc3\xa4r adress och kontaktdetaljer' |
| 1978 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Skicka om Betalning E' |
| 1979 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Ny uppgift' |
| 1980 | b'DocType: Consultation' | b'Appointment' | b'Utn\xc3\xa4mning' |
| 1981 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Skapa offert' |
| 1982 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'andra rapporter' |
| 1983 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Var god v\xc3\xa4lj minst en dom\xc3\xa4n.' |
| 1984 | b'DocType: Dependent Task' | b'Dependent Task' | b'Beroende Uppgift' |
| 1985 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Omvandlingsfaktor f\xc3\xb6r standardm\xc3\xa5ttenhet m\xc3\xa5ste vara en i raden {0}' |
| 1986 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Ledighet av typen {0} inte kan vara l\xc3\xa4ngre \xc3\xa4n {1}' |
| 1987 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'F\xc3\xb6rs\xc3\xb6k att planera verksamheten f\xc3\xb6r X dagar i f\xc3\xb6rv\xc3\xa4g.' |
| 1988 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop f\xc3\xb6delsedag P\xc3\xa5minnelser' |
| 1989 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'St\xc3\xa4ll Default L\xc3\xb6n betalas konto i bolaget {0}' |
| 1990 | b'DocType: SMS Center' | b'Receiver List' | b'Mottagare Lista' |
| 1991 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'S\xc3\xb6k Produkt' |
| 1992 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Betalningsbelopp' |
| 1993 | b'DocType: Patient Appointment' | b'Referring Physician' | b'H\xc3\xa4nvisande l\xc3\xa4kare' |
| 1994 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'F\xc3\xb6rbrukad m\xc3\xa4ngd' |
| 1995 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Nettof\xc3\xb6r\xc3\xa4ndring i Cash' |
| 1996 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Betygsskala' |
| 1997 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'M\xc3\xa4tenhet {0} har angetts mer \xc3\xa4n en g\xc3\xa5ng i Omvandlingsfaktor Tabell' |
| 1998 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'redan avslutat' |
| 1999 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Lager i handen' |
| 2000 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Import lyckades!' |
| 2001 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Betalning f\xc3\xb6rfr\xc3\xa5gan finns redan {0}' |
| 2002 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'Kostnad f\xc3\xb6r utf\xc3\xa4rdade artiklar' |
| 2003 | b'DocType: Physician' | b'Hospital' | b'Sjukhus' |
| 2004 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'Antal f\xc3\xa5r inte vara mer \xc3\xa4n {0}' |
| 2005 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'F\xc3\xb6reg\xc3\xa5ende r\xc3\xa4kenskapsperiod inte st\xc3\xa4ngd' |
| 2006 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'\xc3\x85lder (dagar)' |
| 2007 | b'DocType: Quotation Item' | b'Quotation Item' | b'Offert Artikel' |
| 2008 | b'DocType: Customer' | b'Customer POS Id' | b'Kundens POS-ID' |
| 2009 | b'DocType: Account' | b'Account Name' | b'Kontonamn' |
| 2010 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'Fr\xc3\xa5n Datum kan inte vara st\xc3\xb6rre \xc3\xa4n Till Datum' |
| 2011 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Serienummer {0} kvantitet {1} inte kan vara en fraktion' |
| 2012 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Leverant\xc3\xb6r Typ m\xc3\xa4stare.' |
| 2013 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Leverant\xc3\xb6r Artikelnummer' |
| 2014 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'Konverteringskurs kan inte vara 0 eller 1' |
| 2015 | b'DocType: Share Balance' | b'To No' | b'Till nr' |
| 2016 | b'DocType: Subscription' | b'Reference Document' | b'referensdokument' |
| 2017 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} \xc3\xa4r avbruten eller stoppad' |
| 2018 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Kreditcontroller' |
| 2019 | b'DocType: Grant Application' | b'Applicant Type' | b'S\xc3\xb6kande Typ' |
| 2020 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-brist p\xc3\xa5 tj\xc3\xa4nster' |
| 2021 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Fordon Avg\xc3\xa5ngs Datum' |
| 2022 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Standard Medical Code Standard' |
| 2023 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2024 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Ink\xc3\xb6pskvitto {0} \xc3\xa4r inte l\xc3\xa4mnat' |
| 2025 | b'DocType: Company' | b'Default Payable Account' | b'Standard betalkonto' |
| 2026 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'Inst\xc3\xa4llningar f\xc3\xb6r webbutik som fraktregler, prislista mm' |
| 2027 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% Fakturerad' |
| 2028 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Reserverad Antal' |
| 2029 | b'DocType: Party Account' | b'Party Account' | b'Parti-konto' |
| 2030 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Personal Resurser' |
| 2031 | b'DocType: Lead' | b'Upper Income' | b'\xc3\x96vre inkomst' |
| 2032 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Avvisa' |
| 2033 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debet i bolaget Valuta' |
| 2034 | b'DocType: BOM Item' | b'BOM Item' | b'BOM Punkt' |
| 2035 | b'DocType: Appraisal' | b'For Employee' | b'F\xc3\xb6r anst\xc3\xa4lld' |
| 2036 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'G\xc3\xb6r utbetalning Entry' |
| 2037 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Rad {0}: Advance mot Leverant\xc3\xb6ren m\xc3\xa5ste debitera' |
| 2038 | b'DocType: Company' | b'Default Values' | b'Standardv\xc3\xa4rden' |
| 2039 | b'DocType: Membership' | b'INR' | b'INR' |
| 2040 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frekvens} Digest' |
| 2041 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Totala belopp som ersatts' |
| 2042 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'Detta grundar sig p\xc3\xa5 stockar mot detta fordon. Se tidslinje nedan f\xc3\xb6r mer information' |
| 2043 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Mot leverant\xc3\xb6rsfakturor {0} den {1}' |
| 2044 | b'DocType: Customer' | b'Default Price List' | b'Standard Prislista' |
| 2045 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Asset R\xc3\xb6relse rekord {0} skapades' |
| 2046 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Du kan inte ta bort R\xc3\xa4kenskaps\xc3\xa5rets {0}. R\xc3\xa4kenskaps\xc3\xa5rets {0} \xc3\xa4r satt som standard i Globala inst\xc3\xa4llningar' |
| 2047 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'En kund med samma namn finns redan' |
| 2048 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'Detta kommer att skicka l\xc3\xb6neglister och skapa periodiseringsjournalen. Vill du forts\xc3\xa4tta?' |
| 2049 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Total nettovikt' |
| 2050 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'St\xc3\xb6dber\xc3\xa4ttigande f\xc3\xb6r ITC' |
| 2051 | b'DocType: Journal Entry' | b'Entry Type' | b'Entry Type' |
| 2052 | | b'Customer Credit Balance' | b'Kund tillgodohavande' |
| 2053 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Netto F\xc3\xb6r\xc3\xa4ndring av leverant\xc3\xb6rsskulder' |
| 2054 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2055 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'Kreditgr\xc3\xa4nsen har \xc3\xb6verskridits f\xc3\xb6r kund {0} ({1} / {2})' |
| 2056 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b'Kunder kr\xc3\xa4vs f\xc3\xb6r "Kundrabatt"' |
| 2057 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'Uppdatera bankbetalningsdagar med tidskrifter.' |
| 2058 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Priss\xc3\xa4ttning' |
| 2059 | b'DocType: Quotation' | b'Term Details' | b'Term Detaljer' |
| 2060 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Det g\xc3\xa5r inte att registrera mer \xc3\xa4n {0} studenter f\xc3\xb6r denna elevgrupp.' |
| 2061 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Totalt (utan skatt)' |
| 2062 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'L\xc3\xb6dr\xc3\xa4kning' |
| 2063 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'L\xc3\xb6dr\xc3\xa4kning' |
| 2064 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} m\xc3\xa5ste vara st\xc3\xb6rre \xc3\xa4n 0' |
| 2065 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Lager tillg\xc3\xa4nglig' |
| 2066 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Kapacitetsplanering f\xc3\xb6r (Dagar)' |
| 2067 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Anskaffning' |
| 2068 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'Inget av objekten har n\xc3\xa5gon f\xc3\xb6r\xc3\xa4ndring i kvantitet eller v\xc3\xa4rde.' |
| 2069 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Obligatoriskt f\xc3\xa4lt - Program' |
| 2070 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Obligatoriskt f\xc3\xa4lt - Program' |
| 2071 | b'DocType: Special Test Template' | b'Result Component' | b'Resultatkomponent' |
| 2072 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garantianspr\xc3\xa5k' |
| 2073 | | b'Lead Details' | b'Prospekt Detaljer' |
| 2074 | b'DocType: Volunteer' | b'Availability and Skills' | b'Tillg\xc3\xa4nglighet och f\xc3\xa4rdigheter' |
| 2075 | b'DocType: Salary Slip' | b'Loan repayment' | b'L\xc3\xa5ne\xc3\xa5terbetalning' |
| 2076 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Slutdatum f\xc3\xb6r aktuell faktura period' |
| 2077 | b'DocType: Pricing Rule' | b'Applicable For' | b'Till\xc3\xa4mplig f\xc3\xb6r' |
| 2078 | b'DocType: Lab Test' | b'Technician Name' | b'Tekniker namn' |
| 2079 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Bort l\xc3\xa4nken Betalning p\xc3\xa5 Indragning av faktura' |
| 2080 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Nuvarande v\xc3\xa4gm\xc3\xa4tare l\xc3\xa4sning deltagare b\xc3\xb6r vara st\xc3\xb6rre \xc3\xa4n initial V\xc3\xa4gm\xc3\xa4tarv\xc3\xa4rde {0}' |
| 2081 | b'DocType: Restaurant Reservation' | b'No Show' | b'Icke infinnande' |
| 2082 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Frakt Regel Land' |
| 2083 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'L\xc3\xa4mna och n\xc3\xa4rvaro' |
| 2084 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Delvis F\xc3\xa4rdig' |
| 2085 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'M\xc3\xa5ttlig k\xc3\xa4nslighet' |
| 2086 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Inkludera semester inom ledighet som ledighet' |
| 2087 | b'DocType: Sales Invoice' | b'Packed Items' | b'Packade artiklar' |
| 2088 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Garantianspr\xc3\xa5k mot serienummer' |
| 2089 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Total'' |
| 2090 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Aktivera Varukorgen' |
| 2091 | b'DocType: Employee' | b'Permanent Address' | b'Permanent Adress' |
| 2092 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'F\xc3\xb6rskott som betalats mot {0} {1} kan inte vara st\xc3\xb6rre \\ \xc3\xa4n Totalsumma {2}' |
| 2093 | b'DocType: Consultation' | b'Medication' | b'Medicin' |
| 2094 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Inkludera icke-lagerobjekt' |
| 2095 | b'DocType: Project Update' | b'Challenging/Slow' | b'Utmanande / L\xc3\xa5ngsam' |
| 2096 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'V\xc3\xa4lj artikelkod' |
| 2097 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studera i samma institut' |
| 2098 | b'DocType: Territory' | b'Territory Manager' | b'Territorium manager' |
| 2099 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Till Warehouse (tillval)' |
| 2100 | b'DocType: GST Settings' | b'GST Accounts' | b'GST-konton' |
| 2101 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Betald Belopp (Company valuta)' |
| 2102 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Ytterligare rabatt' |
| 2103 | b'DocType: Selling Settings' | b'Selling Settings' | b'F\xc3\xb6rs\xc3\xa4lja Inst\xc3\xa4llningar' |
| 2104 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Bekr\xc3\xa4fta \xc3\xa5tg\xc3\xa4rd' |
| 2105 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online Auktioner' |
| 2106 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Ange antingen Kvantitet eller V\xc3\xa4rderingsoms\xc3\xa4ttning eller b\xc3\xa5da' |
| 2107 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'Uppfyllelse' |
| 2108 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Visa i varukorgen' |
| 2109 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Marknadsf\xc3\xb6ringskostnader' |
| 2110 | | b'Item Shortage Report' | b'Produkt Brist Rapportera' |
| 2111 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Kan inte skapa standardkriterier. V\xc3\xa4nligen byt namn p\xc3\xa5 kriterierna' |
| 2112 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Vikt n\xc3\xa4mns \\ V\xc3\xa4nligen ange "Vikt UOM" ocks\xc3\xa5' |
| 2113 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Material Beg\xc3\xa4ran anv\xc3\xa4nds f\xc3\xb6r att g\xc3\xb6ra detta Lagerinl\xc3\xa4gg' |
| 2114 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'N\xc3\xa4sta Avskrivningar Datum \xc3\xa4r obligatoriskt f\xc3\xb6r ny tillg\xc3\xa5ng' |
| 2115 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Separat kursbaserad grupp f\xc3\xb6r varje grupp' |
| 2116 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Separat kursbaserad grupp f\xc3\xb6r varje grupp' |
| 2117 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Enda enhet av ett objekt.' |
| 2118 | b'DocType: Fee Category' | b'Fee Category' | b'avgift Kategori' |
| 2119 | b'DocType: Agriculture Task' | b'Next Business Day' | b'N\xc3\xa4sta aff\xc3\xa4rsdags' |
| 2120 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Dosering efter tidsintervall' |
| 2121 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Sektionsrubrik' |
| 2122 | | b'Student Fee Collection' | b'Student Fee Collection' |
| 2123 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Utn\xc3\xa4mningstid (min)' |
| 2124 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Skapa kontering f\xc3\xb6r varje lagerf\xc3\xb6r\xc3\xa4ndring' |
| 2125 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Totala L\xc3\xb6v Avsatt' |
| 2126 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Lager kr\xc3\xa4vs vid Rad nr {0}' |
| 2127 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Ange ett giltigt r\xc3\xa4kenskaps\xc3\xa5ret start- och slutdatum' |
| 2128 | b'DocType: Employee' | b'Date Of Retirement' | b'Datum f\xc3\xb6r pensionering' |
| 2129 | b'DocType: Upload Attendance' | b'Get Template' | b'H\xc3\xa4mta mall' |
| 2130 | b'DocType: Material Request' | b'Transferred' | b'\xc3\x96verf\xc3\xb6rd' |
| 2131 | b'DocType: Vehicle' | b'Doors' | b'd\xc3\xb6rrar' |
| 2132 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Setup Complete!' |
| 2133 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Samla avgift f\xc3\xb6r patientregistrering' |
| 2134 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Kan inte \xc3\xa4ndra attribut efter aktiehandel. Skapa ett nytt objekt och \xc3\xb6verf\xc3\xb6r lagret till det nya objektet' |
| 2135 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Vikt' |
| 2136 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Skatteavbrott' |
| 2137 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2138 | b'DocType: Member' | b'Non Profit Member' | b'Icke vinstmedlem' |
| 2139 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Kostnadsst\xc3\xa4lle kr\xc3\xa4vs f\xc3\xb6r "Resultatr\xc3\xa4kning" konto {2}. St\xc3\xa4ll upp en standardkostnadsst\xc3\xa4lle f\xc3\xb6r bolaget.' |
| 2140 | b'DocType: Payment Schedule' | b'Payment Term' | b'Betalningsvillkor' |
| 2141 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'En Kundgrupp finns med samma namn, v\xc3\xa4nligen \xc3\xa4ndra Kundens namn eller d\xc3\xb6p om Kundgruppen' |
| 2142 | b'DocType: Land Unit' | b'Area' | b'Omr\xc3\xa5de' |
| 2143 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Ny kontakt' |
| 2144 | b'DocType: Territory' | b'Parent Territory' | b'\xc3\x96verordnat omr\xc3\xa5de' |
| 2145 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Leveransplats' |
| 2146 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Avl\xc3\xa4sning 2' |
| 2147 | b'DocType: Stock Entry' | b'Material Receipt' | b'Material Kvitto' |
| 2148 | b'DocType: Homepage' | b'Products' | b'Produkter' |
| 2149 | b'DocType: Announcement' | b'Instructor' | b'Instrukt\xc3\xb6r' |
| 2150 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'V\xc3\xa4lj objekt (tillval)' |
| 2151 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Avgiftsschema Studentgrupp' |
| 2152 | b'DocType: Student' | b'AB+' | b'AB+' |
| 2153 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'Om denna artikel har varianter, s\xc3\xa5 det kan inte v\xc3\xa4ljas i kundorder etc.' |
| 2154 | b'DocType: Lead' | b'Next Contact By' | b'N\xc3\xa4sta Kontakt Vid' |
| 2155 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'Kvantitet som kr\xc3\xa4vs f\xc3\xb6r artikel {0} i rad {1}' |
| 2156 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'Lager {0} kan inte tas bort d\xc3\xa5 kvantitet existerar f\xc3\xb6r artiklar {1}' |
| 2157 | b'DocType: Quotation' | b'Order Type' | b'Best\xc3\xa4ll Type' |
| 2158 | | b'Item-wise Sales Register' | b'Produktvis s\xc3\xa4ljregister' |
| 2159 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Bruttok\xc3\xb6pesumma' |
| 2160 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'\xc3\x96ppningsbalanser' |
| 2161 | b'DocType: Asset' | b'Depreciation Method' | b'avskrivnings Metod' |
| 2162 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'\xc3\x84r denna skatt inkluderar i Basic kursen?' |
| 2163 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Totalt Target' |
| 2164 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Sandkomposition (%)' |
| 2165 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'S\xc3\xb6kande f\xc3\xb6r ett jobb' |
| 2166 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Produktionsplanen Material Beg\xc3\xa4ran' |
| 2167 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Avst\xc3\xa4mning JSON' |
| 2168 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'Alltf\xc3\xb6r m\xc3\xa5nga kolumner. Exportera rapporten och skriva ut det med hj\xc3\xa4lp av ett kalkylprogram.' |
| 2169 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Batch nr' |
| 2170 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Till\xc3\xa5t flera kundorder mot Kundens best\xc3\xa4llning' |
| 2171 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Studentgruppsinstrukt\xc3\xb6r' |
| 2172 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Studentgruppsinstrukt\xc3\xb6r' |
| 2173 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Bed\xc3\xb6mningsm\xc3\xa4rke (av 10)' |
| 2174 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobile No' |
| 2175 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Huvud' |
| 2176 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variant' |
| 2177 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'St\xc3\xa4ll prefix f\xc3\xb6r nummerserie p\xc3\xa5 dina transaktioner' |
| 2178 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'Anst\xc3\xa4llda HTML' |
| 2179 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Standard BOM ({0}) m\xc3\xa5ste vara aktiv f\xc3\xb6r denna artikel eller dess mall' |
| 2180 | b'DocType: Employee' | b'Leave Encashed?' | b'L\xc3\xa4mna inl\xc3\xb6sen?' |
| 2181 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'M\xc3\xb6jlighet Fr\xc3\xa5n f\xc3\xa4ltet \xc3\xa4r obligatoriskt' |
| 2182 | b'DocType: Email Digest' | b'Annual Expenses' | b'\xc3\xa5rliga kostnader' |
| 2183 | b'DocType: Item' | b'Variants' | b'Varianter' |
| 2184 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Skapa best\xc3\xa4llning' |
| 2185 | b'DocType: SMS Center' | b'Send To' | b'Skicka Till' |
| 2186 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'Det finns inte tillr\xc3\xa4ckligt ledighet balans f\xc3\xb6r L\xc3\xa4mna typ {0}' |
| 2187 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Avsatt m\xc3\xa4ngd' |
| 2188 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Bidrag till Net Total' |
| 2189 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Kundens Artikelkod' |
| 2190 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Lager Avst\xc3\xa4mning' |
| 2191 | b'DocType: Territory' | b'Territory Name' | b'Territorium Namn' |
| 2192 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'P\xc3\xa5g\xc3\xa5ende Arbete - Lager kr\xc3\xa4vs innan du kan Skicka' |
| 2193 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'S\xc3\xb6kande av ett jobb.' |
| 2194 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Lager och referens' |
| 2195 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Lagstadgad information och annan allm\xc3\xa4n information om din leverant\xc3\xb6r' |
| 2196 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serienummer och partier' |
| 2197 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serienummer och partier' |
| 2198 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Studentgruppsstyrkan' |
| 2199 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Studentgruppsstyrkan' |
| 2200 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Mot Journal anteckning {0} inte har n\xc3\xa5gon matchat {1} inl\xc3\xa4gg' |
| 2201 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'bed\xc3\xb6mningar' |
| 2202 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Utbildningsh\xc3\xa4ndelser' |
| 2203 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'Duplicera L\xc3\xb6pnummer upp till punkt {0}' |
| 2204 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Sp\xc3\xa5ra ledningar av blyk\xc3\xa4lla.' |
| 2205 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'En f\xc3\xb6ruts\xc3\xa4ttning f\xc3\xb6r en frakt Regel' |
| 2206 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Stig p\xc3\xa5' |
| 2207 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Underh\xc3\xa5llsloggen' |
| 2208 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'St\xc3\xa4ll filter baserat p\xc3\xa5 punkt eller Warehouse' |
| 2209 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Nettovikten av detta paket. (Ber\xc3\xa4knas automatiskt som summan av nettovikt av objekt)' |
| 2210 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'Rabattbeloppet f\xc3\xa5r inte vara st\xc3\xb6rre \xc3\xa4n 100%' |
| 2211 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Att leverera och Bill' |
| 2212 | b'DocType: Student Group' | b'Instructors' | b'instrukt\xc3\xb6rer' |
| 2213 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Credit Belopp i konto Valuta' |
| 2214 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} m\xc3\xa5ste l\xc3\xa4mnas in' |
| 2215 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Aktiehantering' |
| 2216 | b'DocType: Authorization Control' | b'Authorization Control' | b'Beh\xc3\xb6righetskontroll' |
| 2217 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Rad # {0}: Avslag Warehouse \xc3\xa4r obligatoriskt mot f\xc3\xb6rkastade Punkt {1}' |
| 2218 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Betalning' |
| 2219 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Lager {0} \xc3\xa4r inte l\xc3\xa4nkat till n\xc3\xa5got konto. V\xc3\xa4nligen ange kontot i lageret eller s\xc3\xa4tt in det vanliga kontot i f\xc3\xb6retaget {1}.' |
| 2220 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Hantera order' |
| 2221 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Faktisk tid och kostnad' |
| 2222 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'Material Beg\xc3\xa4ran om maximalt {0} kan g\xc3\xb6ras till punkt {1} mot kundorder {2}' |
| 2223 | b'DocType: Crop' | b'Crop Spacing' | b'Besk\xc3\xa4ra Spacing' |
| 2224 | b'DocType: Course' | b'Course Abbreviation' | b'Naturligtvis F\xc3\xb6rkortning' |
| 2225 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Student L\xc3\xa4mna Application' |
| 2226 | b'DocType: Item' | b'Will also apply for variants' | b'Kommer ocks\xc3\xa5 att ans\xc3\xb6ka om varianter' |
| 2227 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Asset kan inte avbrytas, eftersom det redan \xc3\xa4r {0}' |
| 2228 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Anst\xc3\xa4lld {0} p\xc3\xa5 Halvdag p\xc3\xa5 {1}' |
| 2229 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Totalt arbetstid b\xc3\xb6r inte vara st\xc3\xb6rre \xc3\xa4n max arbetstid {0}' |
| 2230 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'P\xc3\xa5' |
| 2231 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Bundlade poster vid tidpunkten f\xc3\xb6r f\xc3\xb6rs\xc3\xa4ljning.' |
| 2232 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Faktiska Antal' |
| 2233 | b'DocType: Sales Invoice Item' | b'References' | b'Referenser' |
| 2234 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Avl\xc3\xa4sning 10' |
| 2235 | b'DocType: Item' | b'Barcodes' | b'streck~~POS=TRUNC' |
| 2236 | b'DocType: Hub Category' | b'Hub Node' | b'Nav Nod' |
| 2237 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'Du har angett dubbletter. V\xc3\xa4nligen r\xc3\xa4tta och f\xc3\xb6rs\xc3\xb6k igen.' |
| 2238 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Associate' |
| 2239 | b'DocType: Asset Movement' | b'Asset Movement' | b'Asset R\xc3\xb6relse' |
| 2240 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Arbetsorder {0} m\xc3\xa5ste l\xc3\xa4mnas in' |
| 2241 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'ny vagn' |
| 2242 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'Produktt {0} \xc3\xa4r inte en serialiserad Produkt' |
| 2243 | b'DocType: SMS Center' | b'Create Receiver List' | b'Skapa Mottagare Lista' |
| 2244 | b'DocType: Vehicle' | b'Wheels' | b'hjul' |
| 2245 | b'DocType: Packing Slip' | b'To Package No.' | b'F\xc3\xb6rpackningens Nej' |
| 2246 | b'DocType: Patient Relation' | b'Family' | b'Familj' |
| 2247 | b'DocType: Production Plan' | b'Material Requests' | b'material Framst\xc3\xa4llningar' |
| 2248 | b'DocType: Warranty Claim' | b'Issue Date' | b'Utgivningsdatum' |
| 2249 | b'DocType: Activity Cost' | b'Activity Cost' | b'Aktivitetskostnad' |
| 2250 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'tidrapport Detalj' |
| 2251 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'F\xc3\xb6rbrukad Antal' |
| 2252 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekommunikation' |
| 2253 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'Faktureringsvaluta m\xc3\xa5ste vara lika med antingen standardbolagets valuta eller parti konto konto valuta' |
| 2254 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'Anger att paketet \xc3\xa4r en del av denna leverans (endast utkast)' |
| 2255 | b'DocType: Soil Texture' | b'Loam' | b'Lerjord' |
| 2256 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'Rad {0}: F\xc3\xb6rfallodatum kan inte vara innan bokningsdatum' |
| 2257 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Skapa inbetalninginl\xc3\xa4gg' |
| 2258 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'Kvantitet f\xc3\xb6r artikel {0} m\xc3\xa5ste vara mindre \xc3\xa4n {1}' |
| 2259 | | b'Sales Invoice Trends' | b'Fakturan Trender' |
| 2260 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Ans\xc3\xb6k / Godk\xc3\xa4nn ledigheter' |
| 2261 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'F\xc3\xb6r' |
| 2262 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167' | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" | b'Kan h\xc3\xa4nvisa till rad endast om avgiften \xc3\xa4r "P\xc3\xa5 f\xc3\xb6reg\xc3\xa5ende v Belopp" eller "F\xc3\xb6reg\xc3\xa5ende rad Total"' |
| 2263 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Leverans Lager' |
| 2264 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Tr\xc3\xa4d av finansiella kostnadsst\xc3\xa4llen.' |
| 2265 | b'DocType: Serial No' | b'Delivery Document No' | b'Leverans Dokument nr' |
| 2266 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'St\xc3\xa4ll "Vinst / F\xc3\xb6rlust konto p\xc3\xa5 Asset Avfallshantering 'i s\xc3\xa4llskap {0}' |
| 2267 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'H\xc3\xa4mta objekt fr\xc3\xa5n kvitton' |
| 2268 | b'DocType: Serial No' | b'Creation Date' | b'Skapelsedagen' |
| 2269 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'Punkt {0} visas flera g\xc3\xa5nger i prislista {1}' |
| 2270 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41' | b'Selling must be checked, if Applicable For is selected as {0}' | b'F\xc3\xb6rs\xc3\xa4ljnings m\xc3\xa5ste kontrolleras, i f\xc3\xb6rekommande fall f\xc3\xb6r v\xc3\xa4ljs som {0}' |
| 2271 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Material Request Datum' |
| 2272 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Leverant\xc3\xb6r offert Punkt' |
| 2273 | b'DocType: Student' | b'Student Mobile Number' | b'Student Mobilnummer' |
| 2274 | b'DocType: Item' | b'Has Variants' | b'Har Varianter' |
| 2275 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Kan inte \xc3\xb6verf\xc3\xb6ras f\xc3\xb6r punkt {0} i rad {1} mer \xc3\xa4n {2}. F\xc3\xb6r att till\xc3\xa5ta \xc3\xb6verfakturering, var god ange i lagerinst\xc3\xa4llningar' |
| 2276 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Uppdatera svar' |
| 2277 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'Du har redan valt objekt fr\xc3\xa5n {0} {1}' |
| 2278 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Namn p\xc3\xa5 m\xc3\xa5nadens distribution' |
| 2279 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Batch-ID \xc3\xa4r obligatoriskt' |
| 2280 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Batch-ID \xc3\xa4r obligatoriskt' |
| 2281 | b'DocType: Sales Person' | b'Parent Sales Person' | b'\xc3\x96verordnad F\xc3\xb6rs\xc3\xa4ljningsperson' |
| 2282 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'S\xc3\xa4ljaren och k\xc3\xb6paren kan inte vara samma' |
| 2283 | b'DocType: Project' | b'Collect Progress' | b'Samla framsteg' |
| 2284 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'V\xc3\xa4lj programmet f\xc3\xb6rst' |
| 2285 | b'DocType: Patient Appointment' | b'Patient Age' | b'Patient\xc3\xa5ldern' |
| 2286 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Hantera projekt' |
| 2287 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Leverant\xc3\xb6r av varor eller tj\xc3\xa4nster.' |
| 2288 | b'DocType: Budget' | b'Fiscal Year' | b'R\xc3\xa4kenskaps\xc3\xa5r' |
| 2289 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Planerad' |
| 2290 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Standardfordringar som kan anv\xc3\xa4ndas om den inte \xc3\xa4r inst\xc3\xa4lld p\xc3\xa5 patienten f\xc3\xb6r att boka konsultavgifter.' |
| 2291 | b'DocType: Vehicle Log' | b'Fuel Price' | b'br\xc3\xa4nsle~~POS=TRUNC Pris' |
| 2292 | b'DocType: Budget' | b'Budget' | b'Budget' |
| 2293 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Ange \xc3\xb6ppet' |
| 2294 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Fast Asset Objektet m\xc3\xa5ste vara en icke-lagervara.' |
| 2295 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Budget kan inte tilldelas mot {0}, eftersom det inte \xc3\xa4r en int\xc3\xa4kt eller kostnad konto' |
| 2296 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Uppn\xc3\xa5tt' |
| 2297 | b'DocType: Student Admission' | b'Application Form Route' | b'Ans\xc3\xb6kningsblankett Route' |
| 2298 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Territorium / Kund' |
| 2299 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'L\xc3\xa4mna typ {0} kan inte tilldelas eftersom det l\xc3\xa4mnar utan l\xc3\xb6n' |
| 2300 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167' | b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}' | b'Rad {0}: Tilldelad m\xc3\xa4ngd {1} m\xc3\xa5ste vara mindre \xc3\xa4n eller lika med att fakturerat utest\xc3\xa5ende belopp {2}' |
| 2301 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b'I Ord kommer att synas n\xc3\xa4r du sparar fakturan.' |
| 2302 | b'DocType: Lead' | b'Follow Up' | b'Uppf\xc3\xb6ljning' |
| 2303 | b'DocType: Item' | b'Is Sales Item' | b'\xc3\x84r F\xc3\xb6rs\xc3\xa4ljningsobjekt' |
| 2304 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Produktgrupptr\xc3\xa4det' |
| 2305 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69' | b'Item {0} is not setup for Serial Nos. Check Item master' | b'Produkt {0} \xc3\xa4r inte inst\xc3\xa4llt f\xc3\xb6r Serial Nos. Kontrollera huvudprodukt' |
| 2306 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Servicetid' |
| 2307 | | b'Amount to Deliver' | b'Belopp att leverera' |
| 2308 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Samma sak har skrivits in flera g\xc3\xa5nger. {0}' |
| 2309 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Termen Startdatum kan inte vara tidigare \xc3\xa4n \xc3\xa5ret Startdatum f\xc3\xb6r l\xc3\xa4s\xc3\xa5ret som termen \xc3\xa4r kopplad (l\xc3\xa4s\xc3\xa5ret {}). R\xc3\xa4tta datum och f\xc3\xb6rs\xc3\xb6k igen.' |
| 2310 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Det fanns fel.' |
| 2311 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Anst\xc3\xa4lld {0} har redan ans\xc3\xb6kt om {1} mellan {2} och {3}:' |
| 2312 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Intressen' |
| 2313 | b'DocType: Naming Series' | b'Current Value' | b'Nuvarande V\xc3\xa4rde' |
| 2314 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'Flera r\xc3\xa4kenskaps\xc3\xa5r finns f\xc3\xb6r dagen {0}. St\xc3\xa4ll f\xc3\xb6retag under r\xc3\xa4kenskaps\xc3\xa5ret' |
| 2315 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Instrukt\xc3\xb6rsrekord som ska skapas av' |
| 2316 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} skapad' |
| 2317 | b'DocType: GST Account' | b'GST Account' | b'GST-konto' |
| 2318 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Mot kundorder' |
| 2319 | | b'Serial No Status' | b'Serial No Status' |
| 2320 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'Utest\xc3\xa5ende' |
| 2321 | b'DocType: Supplier' | b'Warn POs' | b'Varna PO: er' |
| 2322 | | b'Daily Timesheet Summary' | b'Daglig Tidrapport Sammandrag' |
| 2323 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137' | b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}' | b'Rad {0}: Om du vill st\xc3\xa4lla {1} periodicitet, tidsskillnad mellan fr\xc3\xa5n och till dags datum \\ m\xc3\xa5ste vara st\xc3\xb6rre \xc3\xa4n eller lika med {2}' |
| 2324 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'Detta \xc3\xa4r baserat p\xc3\xa5 aktie r\xc3\xb6relse. Se {0} f\xc3\xb6r mer information' |
| 2325 | b'DocType: Pricing Rule' | b'Selling' | b'F\xc3\xb6rs\xc3\xa4ljnings' |
| 2326 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Belopp {0} {1} avr\xc3\xa4knas mot {2}' |
| 2327 | b'DocType: Employee' | b'Salary Information' | b'L\xc3\xb6n Information' |
| 2328 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Namn och Anst\xc3\xa4llnings ID' |
| 2329 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'F\xc3\xb6rfallodatum kan inte vara f\xc3\xb6re Publiceringsdatum' |
| 2330 | b'DocType: Website Item Group' | b'Website Item Group' | b'Webbplats Produkt Grupp' |
| 2331 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'Ingen l\xc3\xb6neavgift gjord f\xc3\xb6r att l\xc3\xa4mna in f\xc3\xb6r ovanst\xc3\xa5ende valda kriterier ELLER l\xc3\xb6n som redan l\xc3\xa4mnats in' |
| 2332 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Tullar och skatter' |
| 2333 | b'DocType: Projects Settings' | b'Projects Settings' | b'Projektinst\xc3\xa4llningar' |
| 2334 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'Ange Referensdatum' |
| 2335 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} betalningsposter kan inte filtreras genom {1}' |
| 2336 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tabell f\xc3\xb6r punkt som kommer att visas i Web Site' |
| 2337 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Medf\xc3\xb6ljande Antal' |
| 2338 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Material Beg\xc3\xa4ran Produkt' |
| 2339 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Tr\xc3\xa4d artikelgrupper.' |
| 2340 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Totalt producerad m\xc3\xa4ngd' |
| 2341 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'F\xc3\xa5 anst\xc3\xa4lldas detaljer' |
| 2342 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177' | b'Cannot refer row number greater than or equal to current row number for this Charge type' | b'Det g\xc3\xa5r inte att h\xc3\xa4nvisa till radnr st\xc3\xb6rre \xc3\xa4n eller lika med aktuell rad nummer f\xc3\xb6r denna avgiftstyp' |
| 2343 | b'DocType: Asset' | b'Sold' | b'S\xc3\xa5ld' |
| 2344 | | b'Item-wise Purchase History' | b'Produktvis K\xc3\xb6phistorik' |
| 2345 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230' | b"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" | b'Klicka p\xc3\xa5 "Skapa schema" f\xc3\xb6r att h\xc3\xa4mta L\xc3\xb6pnummer inlagt f\xc3\xb6r artikel {0}' |
| 2346 | b'DocType: Account' | b'Frozen' | b'Fryst' |
| 2347 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Basbelopp (Company valuta)' |
| 2348 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'R\xc3\xa5material' |
| 2349 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'referens Row' |
| 2350 | b'DocType: Installation Note' | b'Installation Time' | b'Installationstid' |
| 2351 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Redovisning Detaljer' |
| 2352 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'Ta bort alla transaktioner f\xc3\xb6r detta f\xc3\xb6retag' |
| 2353 | b'DocType: Patient' | b'O Positive' | b'O Positiv' |
| 2354 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Investeringarna' |
| 2355 | b'DocType: Issue' | b'Resolution Details' | b'\xc3\x85tg\xc3\xa4rds Detaljer' |
| 2356 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'anslag' |
| 2357 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Acceptanskriterier' |
| 2358 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Ange Material Beg\xc3\xa4ran i ovanst\xc3\xa5ende tabell' |
| 2359 | b'DocType: Item Attribute' | b'Attribute Name' | b'Attribut Namn' |
| 2360 | b'DocType: BOM' | b'Show In Website' | b'Visa i Webbsida' |
| 2361 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Visa Kvantitet i Website' |
| 2362 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Total Betalbelopp' |
| 2363 | b'DocType: Task' | b'Expected Time (in hours)' | b'F\xc3\xb6rv\xc3\xa4ntad tid (i timmar)' |
| 2364 | b'DocType: Item Reorder' | b'Check in (group)' | b'Checka in (grupp)' |
| 2365 | b'DocType: Soil Texture' | b'Silt' | b'Slam' |
| 2366 | | b'Qty to Order' | b'Antal till Ordern' |
| 2367 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'Konto huvudet under skuld eller eget kapital, d\xc3\xa4r vinst / f\xc3\xb6rlust bokas' |
| 2368 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Gantt-schema f\xc3\xb6r alla uppgifter.' |
| 2369 | b'DocType: Opportunity' | b'Mins to First Response' | b'Minuter till First Response' |
| 2370 | b'DocType: Pricing Rule' | b'Margin Type' | b'marginal Type' |
| 2371 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} timmar' |
| 2372 | b'DocType: Course' | b'Default Grading Scale' | b'Standardbed\xc3\xb6mningsskala' |
| 2373 | b'DocType: Appraisal' | b'For Employee Name' | b'F\xc3\xb6r anst\xc3\xa4lldes namn' |
| 2374 | b'DocType: Holiday List' | b'Clear Table' | b'Rensa Tabell' |
| 2375 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Tillg\xc3\xa4ngliga luckor' |
| 2376 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Faktura Nr' |
| 2377 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Betala' |
| 2378 | b'DocType: Room' | b'Room Name' | b'Rums Namn' |
| 2379 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Receptl\xc3\xa4ngd' |
| 2380 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'L\xc3\xa4mna inte kan till\xc3\xa4mpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}' |
| 2381 | b'DocType: Activity Cost' | b'Costing Rate' | b'Kalkylfrekvens' |
| 2382 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Kund adresser och kontakter' |
| 2383 | | b'Campaign Efficiency' | b'Kampanjseffektivitet' |
| 2384 | b'DocType: Discussion' | b'Discussion' | b'Diskussion' |
| 2385 | b'DocType: Payment Entry' | b'Transaction ID' | b'Transaktions ID' |
| 2386 | b'DocType: Volunteer' | b'Anytime' | b'n\xc3\xa4r som helst' |
| 2387 | b'DocType: Patient' | b'Surgical History' | b'Kirurgisk historia' |
| 2388 | b'DocType: Employee' | b'Resignation Letter Date' | b'Avskedsbrev Datum' |
| 2389 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'Priss\xc3\xa4ttning Regler ytterligare filtreras baserat p\xc3\xa5 kvantitet.' |
| 2390 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Inte Inst\xc3\xa4lld' |
| 2391 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Ange datum f\xc3\xb6r anslutning till anst\xc3\xa4lld {0}' |
| 2392 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Ange datum f\xc3\xb6r anslutning till anst\xc3\xa4lld {0}' |
| 2393 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Totalt Billing Belopp (via Tidrapportering)' |
| 2394 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Upprepa kund Int\xc3\xa4kter' |
| 2395 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2396 | b'DocType: Chapter' | b'Chapter' | b'Kapitel' |
| 2397 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Par' |
| 2398 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'Standardkonto uppdateras automatiskt i POS-faktura n\xc3\xa4r det h\xc3\xa4r l\xc3\xa4get \xc3\xa4r valt.' |
| 2399 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'V\xc3\xa4lj BOM och Antal f\xc3\xb6r produktion' |
| 2400 | b'DocType: Asset' | b'Depreciation Schedule' | b'avskrivningsplanen' |
| 2401 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'F\xc3\xb6rs\xc3\xa4ljningspartneradresser och kontakter' |
| 2402 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Mot Konto' |
| 2403 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Halv Dag Datum b\xc3\xb6r vara mellan Fr\xc3\xa5n datum och hittills' |
| 2404 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Faktiskt Datum' |
| 2405 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Ange standardkostnadscentret i {0} f\xc3\xb6retaget.' |
| 2406 | b'DocType: Item' | b'Has Batch No' | b'Har Sats nr' |
| 2407 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'\xc3\x85rlig Billing: {0}' |
| 2408 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Varor och tj\xc3\xa4nster Skatt (GST Indien)' |
| 2409 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Punktnotering sidnummer' |
| 2410 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'F\xc3\xb6retag, \xc3\xa4r obligatorisk Fr\xc3\xa5n datum och Till datum' |
| 2411 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'F\xc3\xa5 fr\xc3\xa5n samr\xc3\xa5d' |
| 2412 | b'DocType: Asset' | b'Purchase Date' | b'ink\xc3\xb6psdatum' |
| 2413 | b'DocType: Volunteer' | b'Volunteer Type' | b'Volont\xc3\xa4r typ' |
| 2414 | b'DocType: Student' | b'Personal Details' | b'Personliga Detaljer' |
| 2415 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'St\xc3\xa4ll "Asset Avskrivningar kostnadsst\xc3\xa4lle" i bolaget {0}' |
| 2416 | | b'Maintenance Schedules' | b'Underh\xc3\xa5lls scheman' |
| 2417 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Faktisk Slutdatum (via Tidrapportering)' |
| 2418 | b'DocType: Soil Texture' | b'Soil Type' | b'Marktyp' |
| 2419 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Belopp {0} {1} mot {2} {3}' |
| 2420 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Nytt meddelande' |
| 2421 | | b'Quotation Trends' | b'Offert Trender' |
| 2422 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Produktgruppen n\xc3\xa4mns inte i huvudprodukten f\xc3\xb6r objektet {0}' |
| 2423 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless Mandate' |
| 2424 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b'Debitering av konto m\xc3\xa5ste vara ett mottagarkonto' |
| 2425 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Fraktbelopp' |
| 2426 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Periodpo\xc3\xa4ng' |
| 2427 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'L\xc3\xa4gg till kunder' |
| 2428 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'V\xc3\xa4ntande antal' |
| 2429 | b'DocType: Lab Test Template' | b'Special' | b'S\xc3\xa4rskild' |
| 2430 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Omvandlingsfaktor' |
| 2431 | b'DocType: Purchase Order' | b'Delivered' | b'Levereras' |
| 2432 | | b'Vehicle Expenses' | b'fordons Kostnader' |
| 2433 | b'DocType: Serial No' | b'Invoice Details' | b'Faktura detaljer' |
| 2434 | b'DocType: Grant Application' | b'Show on Website' | b'Visa p\xc3\xa5 hemsidan' |
| 2435 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'F\xc3\xb6rv\xc3\xa4ntat v\xc3\xa4rde efter livsl\xc3\xa4ngd m\xc3\xa5ste vara st\xc3\xb6rre \xc3\xa4n eller lika med {0}' |
| 2436 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'B\xc3\xb6rja p\xc3\xa5' |
| 2437 | b'DocType: Hub Category' | b'Hub Category' | b'Navkategori' |
| 2438 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2439 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Fordonsnummer' |
| 2440 | b'DocType: Employee Loan' | b'Loan Amount' | b'L\xc3\xa5nebelopp' |
| 2441 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'L\xc3\xa4gg till brevpapper' |
| 2442 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Sj\xc3\xa4lvk\xc3\xb6rande fordon' |
| 2443 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Leverant\xc3\xb6rs Scorecard Standing' |
| 2444 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'Row {0}: Bill of Materials hittades inte f\xc3\xb6r objektet {1}' |
| 2445 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Totalt tilldelade blad {0} kan inte vara mindre \xc3\xa4n redan godk\xc3\xa4nda blad {1} f\xc3\xb6r perioden' |
| 2446 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Kundreskontra' |
| 2447 | | b'Supplier-Wise Sales Analytics' | b'Leverant\xc3\xb6r-Wise Sales Analytics' |
| 2448 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Utnyttjade ITC Central Tax' |
| 2449 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'V\xc3\xa4lj anst\xc3\xa4llda f\xc3\xb6r nuvarande l\xc3\xb6nestruktur' |
| 2450 | b'DocType: Sales Invoice' | b'Company Address Name' | b'F\xc3\xb6retagets adressnamn' |
| 2451 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Anv\xc3\xa4nd Multi-Level BOM' |
| 2452 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Inkludera avst\xc3\xa4mnignsanteckningar' |
| 2453 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'F\xc3\xb6r\xc3\xa4ldrarkurs (l\xc3\xa4mna tomt om detta inte ing\xc3\xa5r i f\xc3\xb6r\xc3\xa4ldrakursen)' |
| 2454 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'F\xc3\xb6r\xc3\xa4ldrarkurs (l\xc3\xa4mna tomt om detta inte ing\xc3\xa5r i f\xc3\xb6r\xc3\xa4ldrakursen)' |
| 2455 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'L\xc3\xa4mna tomt om det anses vara f\xc3\xb6r alla typer av anst\xc3\xa4llda' |
| 2456 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'F\xc3\xb6rdela avgifter som grundas p\xc3\xa5' |
| 2457 | b'DocType: Projects Settings' | b'Timesheets' | b'tidrapporter' |
| 2458 | b'DocType: HR Settings' | b'HR Settings' | b'HR Inst\xc3\xa4llningar' |
| 2459 | b'DocType: Salary Slip' | b'net pay info' | b'nettol\xc3\xb6n info' |
| 2460 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Detta v\xc3\xa4rde uppdateras i standardf\xc3\xb6rs\xc3\xa4ljningsprislistan.' |
| 2461 | b'DocType: Email Digest' | b'New Expenses' | b'nya kostnader' |
| 2462 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC-belopp' |
| 2463 | b'DocType: Shareholder' | b'Shareholder' | b'Aktie\xc3\xa4gare' |
| 2464 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Ytterligare rabatt Belopp' |
| 2465 | b'DocType: Cash Flow Mapper' | b'Position' | b'Placera' |
| 2466 | b'DocType: Patient' | b'Patient Details' | b'Patientdetaljer' |
| 2467 | b'DocType: Patient' | b'B Positive' | b'B Positiv' |
| 2468 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'Rad # {0}: Antal m\xc3\xa5ste vara en, som objektet \xc3\xa4r en anl\xc3\xa4ggningstillg\xc3\xa5ng. Anv\xc3\xa4nd separat rad f\xc3\xb6r flera st.' |
| 2469 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'L\xc3\xa4mna Block List Till\xc3\xa5t' |
| 2470 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'F\xc3\xb6rkortning kan inte vara tomt' |
| 2471 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Patient Medical Record' |
| 2472 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Grupp till icke-Group' |
| 2473 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sport' |
| 2474 | b'DocType: Loan Type' | b'Loan Name' | b'Loan Namn' |
| 2475 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Totalt Faktisk' |
| 2476 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Testa UOM' |
| 2477 | b'DocType: Student Siblings' | b'Student Siblings' | b'elev Syskon' |
| 2478 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Enhet' |
| 2479 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Ange F\xc3\xb6retag' |
| 2480 | | b'Customer Acquisition and Loyalty' | b'Kundf\xc3\xb6rv\xc3\xa4rv och Lojalitet' |
| 2481 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Underh\xc3\xa5llsuppgift' |
| 2482 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Ange B2C-gr\xc3\xa4nsv\xc3\xa4rden i GST-inst\xc3\xa4llningar.' |
| 2483 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'Lager d\xc3\xa4r du hanterar lager av avvisade f\xc3\xb6rem\xc3\xa5l' |
| 2484 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Hoppa \xc3\xb6ver material\xc3\xb6verf\xc3\xb6ring' |
| 2485 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Hoppa \xc3\xb6ver material\xc3\xb6verf\xc3\xb6ring' |
| 2486 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Det gick inte att hitta v\xc3\xa4xelkursen f\xc3\xb6r {0} till {1} f\xc3\xb6r nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt' |
| 2487 | b'DocType: POS Profile' | b'Price List' | b'Prislista' |
| 2488 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} \xc3\xa4r nu standard r\xc3\xa4kenskaps\xc3\xa5r. V\xc3\xa4nligen uppdatera din webbl\xc3\xa4sare f\xc3\xb6r att \xc3\xa4ndringen ska tr\xc3\xa4da i kraft.' |
| 2489 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'R\xc3\xa4kningar' |
| 2490 | b'DocType: Issue' | b'Support' | b'St\xc3\xb6d' |
| 2491 | | b'BOM Search' | b'BOM S\xc3\xb6k' |
| 2492 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Total f\xc3\xb6rbrukad materialkostnad (via lagerinmatning)' |
| 2493 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Publicera "I lager" eller "Ej i lager" p\xc3\xa5 nav baserat p\xc3\xa5 lager som finns i lageret.' |
| 2494 | b'DocType: Vehicle' | b'Fuel Type' | b'Br\xc3\xa4nsletyp' |
| 2495 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27' | b'Please specify currency in Company' | b'Ange valuta i bolaget' |
| 2496 | b'DocType: Workstation' | b'Wages per hour' | b'L\xc3\xb6ner per timme' |
| 2497 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47' | b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}' | b'Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} p\xc3\xa5 Warehouse {3}' |
| 2498 | b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1' | b"Following Material Requests have been raised automatically based on Item's re-order level" | b'Efter Material Framst\xc3\xa4llningar har h\xc3\xb6jts automatiskt baserat p\xc3\xa5 punkt re-order niv\xc3\xa5' |
| 2499 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'I v\xc3\xa4ntan p\xc3\xa5 kundorder' |
| 2500 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +312' | b'Account {0} is invalid. Account Currency must be {1}' | b'Konto {0} \xc3\xa4r ogiltig. Konto Valuta m\xc3\xa5ste vara {1}' |
