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f12dfe7b7cc159b0ca5e35eb1a7e599332aadf49
erpnext/erpnext/translations/sv.csv
frappe-pr-bot f12dfe7b7c [Translation] Updated Translations
2018-01-16 09:37:11 +02:00

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1DocType: EmployeeSalary ModeLön Läge
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrera
3DocType: PatientDivorcedSkild
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: ConsultationInvestigationsundersökningar
20DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
21DocType: EmployeeRentedHyrda
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
24DocType: Vehicle ServiceMileageMiltal
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
26DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
30DocType: Purchase OrderCustomer ContactKundkontakt
31DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
32DocType: Job ApplicantJob ApplicantArbetssökande
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalRättslig
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
36DocType: Bank GuaranteeCustomerKunden
37DocType: Purchase Receipt ItemRequired ByKrävs av
38DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
39DocType: Purchase Order% Billed% Fakturerad
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundnamn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
48DocType: Leave TypeLeave Type NameLedighetstyp namn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
53DocType: Pricing RuleApply OnApplicera på
54DocType: Item PriceMultiple Item prices.Flera produktpriser.
55Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
56DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
57DocType: Support SettingsSupport Settingssupport Inställningar
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
61Batch Item Expiry StatusBatch Punkt Utgångs Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankväxel
63DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
64DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
65DocType: ConsultationConsultationSamråd
66DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsFörsäljning och Returer
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
69DocType: Academic TermAcademic TermAkademisk termin
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteSkapa hemsida
72DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Konton tabell kan inte vara tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
75DocType: Employee EducationYear of PassingPasserande År
76DocType: ItemCountry of OriginUrsprungsland
77DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
81DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
83DocType: Lab Test GroupsAdd new lineLägg till en ny rad
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortera efter pris
89Delay DaysFördröjningsdagar
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryGör lagringslagret
94DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
95DocType: Asset Maintenance LogPeriodicityPeriodicitet
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
99DocType: Salary ComponentAbbrFörkortning
100DocType: Appraisal GoalScore (0-5)Poäng (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rad # {0}:
103DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
104DocType: Delivery NoteVehicle NoFordons nr
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVälj Prislista
106DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
108DocType: Production Order OperationWork In ProgressPågående Arbete
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
110DocType: EmployeeHoliday ListHoliday Lista
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
112DocType: Hub SettingsSelling Price ListFörsäljningsprislista
113DocType: PatientTobacco Current UseTobaks nuvarande användning
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateFörsäljningsfrekvens
115DocType: Cost CenterStock UserLager Användar
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonnr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
120Sales Partners CommissionFörsäljning Partners kommissionen
121DocType: Soil TextureSandy Clay LoamSandig Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
125DocType: Payment RequestPayment RequestBetalningsbegäran
126DocType: AssetValue After DepreciationVärde efter avskrivningar
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterad
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
130DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
131DocType: SubscriptionRepeat on DayUpprepa på dagen
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
133DocType: Sales InvoiceCompany AddressFöretags Adress
134DocType: BOMOperationsVerksamhet
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
138DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
144DocType: Item AttributeIncrementInkrement
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrymd
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
149DocType: PatientMarriedGift
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå objekt från
152DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
156DocType: Asset RepairError DescriptionFelbeskrivning
157DocType: Payment ReconciliationReconcileAvstämma
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
159DocType: Quality Inspection ReadingReading 1Avläsning 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
162DocType: CropPerennialPerenn
163DocType: ConsultationConsultation DateSamrådsdagen
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktlista och upptäckt för ERPNext-användare
165DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundInte artiklar hittade
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLönestruktur saknas
169DocType: LeadPerson NameNamn
170DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
175DocType: WarehouseWarehouse DetailLagerdetalj
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
179DocType: Delivery TripDeparture TimeAvgångstid
180DocType: Vehicle ServiceBrake Oilbromsolja
181DocType: Tax RuleTax TypeSkatte Typ
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattepliktiga belopp
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
184DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVälj BOM
188DocType: SMS LogSMS LogSMS-logg
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeHantera förskott belopp som ges till Medarbetaren
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
195DocType: LeadInterestedIntresserad
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningÖppning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Från {0} till {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
199DocType: ItemCopy From Item GroupKopiera från artikelgrupp
200DocType: Delivery TripDelivery NotificationLeveransnotifiering
201DocType: Journal EntryOpening EntryÖppnings post
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
204DocType: Stock EntryAdditional CostsMerkostnader
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
206DocType: LeadProduct EnquiryProdukt Förfrågan
207DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVälj Företaget först
211DocType: Employee EducationUnder GraduateEnligt Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
213DocType: BOMTotal CostTotal Kostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanEmployee Loan
216DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
221DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
223DocType: Expense Claim DetailClaim AmountFordringsbelopp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableFörbrukningsartiklar
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Framgångsrikt oregistrerad.
232DocType: Assessment ResultGradeKvalitet
233DocType: Restaurant TableNo of SeatsAntal platser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlla Kontakter
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrslön
240DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
241DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} är fryst
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVälj Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVälj Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
248DocType: Journal EntryContra EntryKonteringsanteckning
249DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallationsstatus
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
256DocType: Agriculture Analysis CriteriaFertilizerFertilizer
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
258DocType: Products SettingsShow Products as a ListVisa produkter som en lista
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
260DocType: Student Admission ProgramMinimum AgeLägsta ålder
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsExempel: Grundläggande matematik
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInställningar för HR-modul
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountÄndra Mängd
266DocType: BOM Update ToolNew BOMNy BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
268DocType: DriverDriving License CategoriesKörkortskategorier
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateAnge leveransdatum
270DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeTyp av förfrågan
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExekvering
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
278DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
283apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
284DocType: Drug PrescriptionIntervalIntervall
285DocType: Grant ApplicationIndividualIndividuell
286DocType: Academic TermAcademics Userakademiker Användar
287DocType: Cheque Print TemplateAmount In FigureBelopp I figur
288DocType: Employee Loan ApplicationLoan InfoLoan info
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
291DocType: POS ProfileCustomer Groupskundgrupper
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
293DocType: GuardianStudentsstudenter
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
295DocType: Physician ScheduleTime SlotsTidsluckor
296apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
298DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
301DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueut Värde
303DocType: Production Planning ToolSales OrdersKundorder
304DocType: Purchase Taxes and ChargesValuationVärdering
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultAnge som standard
306Purchase Order TrendsInköpsorder Trender
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå till Kunder
308apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockotillräcklig Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
313DocType: Email DigestNew Sales OrdersNy kundorder
314DocType: Bank GuaranteeBank AccountBankkonto
315DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
317DocType: EmployeeCreate UserSkapa användare
318DocType: Selling SettingsDefault TerritoryStandard Område
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
320DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
322DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
323DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
324DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
326DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
327DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling.
328DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
329DocType: Course ScheduleInstructor Nameinstruktör Namn
330DocType: Supplier ScorecardCriteria SetupKriterier Setup
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
333DocType: Sales PartnerResellerÅterförsäljare
334DocType: Codification TableMedical CodeMedicinsk kod
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
337DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
338DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
339Production Orders in ProgressAktiva Produktionsordrar
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalstorage är full, inte spara
342DocType: LeadAddress & ContactAdress och kontakt
343DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
344DocType: Sales PartnerPartner websitepartner webbplats
345DocType: Restaurant Order EntryAdd ItemLägg till vara
346DocType: Lab TestCustom ResultAnpassat resultat
347DocType: Delivery StopContact NameKontaktnamn
348DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
349DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
350DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
351DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
352DocType: VehicleAdditional Detailsytterligare detaljer
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
356DocType: Lab TestSubmitted DateInlämnad Datum
357apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
358DocType: Payment TermCredit MonthsKreditmånader
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFör att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearAvgångar per år
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
365apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
366DocType: Email DigestProfit & LossVinst förlust
367apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
368DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
370DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedLämna Blockerad
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesbankAnteckningar
374DocType: CropAnnualÅrlig
375DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
376DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
377DocType: Material Request ItemMin Order QtyMin Order kvantitet
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
379DocType: LeadDo Not ContactKontakta ej
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner som undervisar i organisationen
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMjukvaruutvecklare
382DocType: ItemMinimum Order QtyMinimum Antal
383DocType: Pricing RuleSupplier TypeLeverantör Typ
384DocType: Course Scheduling ToolCourse Start DateKursstart
385Student Batch-Wise AttendanceStudent satsvis Närvaro
386DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
387DocType: ItemPublish in HubPublicera i Hub
388DocType: Student AdmissionStudent AdmissionStudent Antagning
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPunkt {0} avbryts
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterialförfrågan
392DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
393DocType: ItemPurchase DetailsInköpsdetaljer
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
395DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
396DocType: Student GuardianRelationFörhållande
397DocType: Student GuardianMotherMor
398DocType: Restaurant ReservationReservation End TimeBokning Sluttid
399DocType: CropBiennialTvåårig
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
401DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÖppna beställningar
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLåg känslighet
405DocType: Notification ControlNotification ControlAnmälningskontroll
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
407DocType: LeadSuggestionsFörslag
408DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
409DocType: Payment TermPayment Term NameBetalningsnamn Namn
410DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
412DocType: SupplierAddress HTMLAdress HTML
413DocType: LeadMobile No.Mobilnummer.
414DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
415DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVälj Avgiftstyp först
417DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc.
418DocType: Student Group StudentStudent Group StudentStudent Group Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
420DocType: Asset Maintenance Task2 Yearly2 årligen
421DocType: Education SettingsEducation SettingsUtbildningsinställningar
422DocType: Vehicle ServiceInspectionInspektion
423DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
424DocType: Email DigestNew QuotationsNya Citat
425DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
427DocType: Tax RuleShipping CountyFrakt County
428apps/erpnext/erpnext/config/desktop.py +167LearnLär dig
429DocType: AssetNext Depreciation DateNästa Av- Datum
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
431DocType: Accounts SettingsSettings for AccountsInställningar för konton
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
434DocType: Job ApplicantCover LetterPersonligt brev
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
436DocType: ItemSynced With HubSynkroniserad med Hub
437DocType: DriverFleet ManagerFleet manager
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFel Lösenord
440DocType: ItemVariant OfVariant av
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
442DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
443DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
444DocType: PhysicianTime per AppointmentTid per möte
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkelreferens fel
446DocType: Appointment TypeIs InpatientÄr inpatient
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
449DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
450apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
451DocType: LeadIndustryIndustri
452DocType: EmployeeJob ProfileJobbprofilen
453DocType: BOM ItemRate & AmountBetygsätt och belopp
454apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistent
457DocType: Journal EntryMulti CurrencyFlera valutor
458DocType: Opening Invoice Creation ToolInvoice TypeFaktura Typ
459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteFöljesedel
460DocType: ConsultationEncounter ImpressionEncounter Impression
461apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
463DocType: VolunteerMorningMorgon
464apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
465DocType: Program Enrollment ToolNew Student BatchNy studentbatch
466apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
468DocType: Student ApplicantAdmittedmedgav
469DocType: WorkstationRent CostHyr Kostnad
470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
472apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
474DocType: EmployeeCompany EmailFöretagets e-post
475DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
476DocType: Supplier ScorecardScoring StandingsScoring Ställningar
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
479apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
480DocType: Shipping RuleValid for CountriesGäller för länder
481apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
482DocType: Grant ApplicationGrant ApplicationBidragsansökan
483apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
484apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
485DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
486DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
487apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
488apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
489DocType: Land UnitLInked AnalysisAnalys
490DocType: Item TaxTax RateSkattesats
491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
492apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVälj Punkt
493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
495apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
496DocType: C-Form Invoice DetailInvoice DateFakturadatum
497DocType: GL EntryDebit AmountDebit Belopp
498apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe bifogad fil
500DocType: Purchase Order% Received% Emot
501apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
502DocType: VolunteerWeekendshelger
503apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
504DocType: Setup Progress ActionAction DocumentHandlingsdokument
505DocType: Chapter MemberWebsite URLWebbadress
506Finished GoodsFärdiga Varor
507DocType: Delivery NoteInstructionsInstruktioner
508DocType: Quality InspectionInspected ByInspekteras av
509DocType: Asset Maintenance LogMaintenance TypeServicetyp
510apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
511apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
512apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
513apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
514DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
515DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
516DocType: Depreciation ScheduleSchedule DateSchema Datum
517apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
518DocType: Packed ItemPacked ItemPackad artikel
519apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
520apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
521apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
523DocType: Program EnrollmentEnrolled coursesInskrivna kurser
524DocType: Program EnrollmentEnrolled coursesInskrivna kurser
525DocType: Currency ExchangeCurrency ExchangeValutaväxling
526DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
527DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
528DocType: Email DigestCredit BalanceTillgodohavande
529DocType: EmployeeWidowedÄnka
530DocType: Request for QuotationRequest for QuotationOffertförfrågan
531DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
533DocType: Salary Slip TimesheetWorking HoursArbetstimmar
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
536DocType: Dosage StrengthStrengthStyrka
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerSkapa en ny kund
538apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
540Purchase RegisterInköpsregistret
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
543DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
545DocType: Purchase ReceiptVehicle DateFordons Datum
546DocType: Student LogMedicalMedicinsk
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppdatera kontonummer
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
551DocType: AnnouncementReceiverMottagare
552apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
554DocType: Lab Test TemplateSingleSingel
555DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
556DocType: AccountCost of Goods SoldKostnad för sålda varor
557DocType: SubscriptionYearlyÅrlig
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterAnge kostnadsställe
559DocType: Drug PrescriptionDosageDosering
560DocType: Journal Entry AccountSales OrderKundorder
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Säljkurs
562DocType: Assessment PlanExaminer Nameexaminer Namn
563DocType: Lab Test TemplateNo ResultInget resultat
564DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
565DocType: Delivery Note% Installed% Installerad
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
568DocType: Purchase InvoiceSupplier NameLeverantörsnamn
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
570DocType: AccountIs GroupÄr grupperad
571DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
575DocType: Vehicle ServiceOil ChangeOljebyte
576DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
577apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
578DocType: ChapterNon ProfitVälgörenhets
579DocType: Production OrderNot StartedInte Startat
580DocType: LeadChannel PartnerKanalpartner
581DocType: AccountOld ParentGammalt mål
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
584DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
586DocType: Setup Progress ActionMin Doc CountMin Doc Count
587apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
588DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
589DocType: SMS LogSent OnSkickas på
590apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
591DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
592DocType: Sales OrderNot ApplicableInte Tillämpbar
593apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
594apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÖppna fakturaobjekt
595DocType: Request for Quotation ItemRequired DateObligatorisk Datum
596DocType: Delivery NoteBilling AddressFakturaadress
597DocType: BOMCostingKostar
598DocType: Tax RuleBilling CountyBillings County
599DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
600DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
601DocType: DriverDRIVER-.#####FÖRARE-.#####
602apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
603apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
605DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
606DocType: EmployeeHealth ConcernsHälsoproblem
607DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
608DocType: Purchase InvoiceUnpaidObetald
609apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
610DocType: Packing SlipFrom Package No.Från Paket No.
611DocType: Item AttributeTo RangeRange
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
613apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
615DocType: PatientAB PositiveAB Positiv
616DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
618apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
619DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
620DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
621DocType: Employee LoanTotal PaymentTotal betalning
622DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
624DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
625DocType: Journal EntryAccounts PayableLeverantörsreskontra
626DocType: PatientAllergiesallergier
627apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
628DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
629DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
630DocType: Pricing RuleValid UptoGiltig Upp till
631DocType: Training EventWorkshopVerkstad
632DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
633apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
634apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
635DocType: POS Profile UserPOS Profile UserPOS Profil Användare
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
637DocType: Patient AppointmentDate TImeDatum Tid
638apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHandläggare
640apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
642apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
643DocType: Codification TableCodification TableKodifierings tabell
644DocType: Timesheet DetailHrsH
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVälj Företag
646DocType: Stock Entry DetailDifference AccountDifferenskonto
647DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
648apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
650DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
651DocType: Lab Test TemplateLab RoutineLab Routine
652apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
653apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
654apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
655DocType: Shipping RuleNet WeightNettovikt
656DocType: EmployeeEmergency PhoneNödtelefon
657apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
658Serial No Warranty ExpirySerial Ingen garanti löper ut
659DocType: Sales InvoiceOffline POS NameOffline POS Namn
660apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentansökan
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
663DocType: Sales OrderTo DeliverAtt Leverera
664DocType: Purchase Invoice ItemItemObjekt
665apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHög känslighet
666apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
667apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
668DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
669DocType: AccountProfit and LossResultaträkning
670DocType: PatientRisk FactorsRiskfaktorer
671DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
672DocType: Vital SignsRespiratory rateAndningsfrekvens
673apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHantera Underleverantörer
674DocType: Vital SignsBody TemperatureKroppstemperatur
675DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
676DocType: Detected DiseaseDiseaseSjukdom
677apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiera projekttyp.
678DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
679DocType: PhysicianOP Consulting ChargeOP Consulting Charge
680apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Ställ in din
681DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
682apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
683apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
684DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
685DocType: Asset RepairARLOG-ARLOG-
686DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
687DocType: BOMOperating CostRörelse Kostnad
688DocType: CropProduced ItemsProducerade produkter
689DocType: Sales Order ItemGross ProfitBruttoförtjänst
690apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
691DocType: Production Planning ToolMaterial RequirementMaterial Krav
692DocType: CompanyDelete Company TransactionsRadera Företagstransactions
693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
694DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
695DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
696DocType: TerritoryFor referenceSom referens
697DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
698apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Closing (Cr)
700apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
701apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlytta objekt
702DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
703DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
704DocType: Production Plan ItemPending QtyVäntar Antal
705DocType: BudgetIgnoreIgnorera
706apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} är inte aktiv
707apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
708DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
709apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
710DocType: Pricing RuleValid FromGiltig Från
711DocType: Sales InvoiceTotal CommissionTotalt kommissionen
712DocType: Pricing RuleSales PartnerFörsäljnings Partner
713apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
714DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
715apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
718apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
719apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Budget / räkenskapsåret.
720apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
722apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
723DocType: SupplierPrevent RFQsFörhindra RFQs
724apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
726DocType: Project TaskProject TaskProjektuppgift
727Lead IdProspekt Id
728DocType: C-Form Invoice DetailGrand TotalTotalsumma
729DocType: Assessment PlanCourseKurs
730DocType: TimesheetPaysliplönespecifikation
731apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
732apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
733DocType: IssueResolutionÅtgärd
734DocType: C-FormIVIV
735apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
736DocType: Expense ClaimPayable AccountBetalningskonto
737DocType: Payment EntryType of PaymentTyp av betalning
738DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
739DocType: Job ApplicantResume AttachmentCV Attachment
740apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
741DocType: Leave Control PanelAllocateFördela
742apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
743DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
746Total Stock SummaryTotal lageröversikt
747DocType: AnnouncementPosted ByPostat av
748DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
749DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
750apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
751DocType: Authorization RuleCustomer or ItemKund eller föremål
752apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
753DocType: QuotationQuotation ToOffert Till
754DocType: LeadMiddle IncomeMedelinkomst
755apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Öppning (Cr)
756apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
757apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
759DocType: Purchase Order ItemBilled AmtFakturerat ant.
760DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
761DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
762DocType: Repayment SchedulePrincipal AmountKapitalbelopp
763DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
764apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
765DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
767DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
768apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
769DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
770DocType: Land UnitLand Unit NameTomtenhetens namn
771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingFörslagsskrivning
772DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
773apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
774apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeddela kunder via e-post
775apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
776DocType: Employee AdvanceClaimed AmountSkyldigt belopp
777DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
778apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
779DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
780apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUppdatera banköverföring Datum
781apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
782DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
783apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
784DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
785DocType: Packing Slip ItemDN DetailDN Detalj
786DocType: Training EventConferenceKonferens
787DocType: TimesheetBilledFakturerad
788DocType: BatchBatch DescriptionBatch Beskrivning
789apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
791apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
792DocType: Supplier ScorecardPer YearPer år
793apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
794DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
795DocType: EmployeeOrganization ProfileOrganisation Profil
796DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
797DocType: StudentSibling Detailssyskon Detaljer
798DocType: Vehicle ServiceVehicle ServiceVehicle service
799apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
800DocType: EmployeeReason for ResignationAnledning till Avgång
801apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall för utvecklingssamtal.
802DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
803DocType: Project TaskWeightVikt
804DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
805apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
806DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
807apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
809DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
810DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
811DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
813apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
814apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnställd lånehantering
815DocType: EmployeePassport NumberPassnummer
816apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerChef
818DocType: Payment EntryPayment From / ToBetalning från / till
819apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vänligen ange konto i lager {0}
821apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
822DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
823DocType: Installation NoteIN-I-
824DocType: Production Order OperationIn minutesPå några minuter
825DocType: IssueResolution DateÅtgärds Datum
826DocType: Lab Test TemplateCompoundFörening
827DocType: Student Batch NameBatch Namebatch Namn
828DocType: Fee ValidityMax number of visitMax antal besök
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
831apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
832DocType: GST SettingsGST SettingsGST-inställningar
833DocType: Selling SettingsCustomer Naming ByKundnamn på
834DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
835DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
837DocType: Delivery TripTOUR-.#####TUR-.#####
838DocType: Activity CostActivity TypeAktivitetstyp
839DocType: Request for QuotationFor individual supplierFör individuell leverantör
840DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
841apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
842DocType: CompanyFixed DaysFasta Dagar
843DocType: Quotation ItemItem Balancepunkt Balans
844DocType: Sales InvoicePacking ListPacklista
845apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
847DocType: Activity CostProjects UserProjekt Användare
848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
850DocType: AssetAsset Owner CompanyAsset Owner Company
851DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
853DocType: Asset Maintenance LogAML-AML-
854DocType: ItemMaterial TransferMaterial Transfer
855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Öppning (Dr)
857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
858apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
859GST Itemised Purchase RegisterGST Artized Purchase Register
860DocType: Course Scheduling ToolRescheduleBoka om
861DocType: Employee LoanTotal Interest PayableTotal ränta
862DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
863DocType: Production Order OperationActual Start TimeFaktisk starttid
864DocType: BOM OperationOperation TimeDrifttid
865apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishYta
866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBas
867DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountAvskrivningsbelopp
869DocType: Leave Block List AllowAllow UserTillåt användaren
870DocType: Journal EntryBill NoFakturanr
871DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
872DocType: Vehicle LogService DetailsService detaljer
873DocType: Vehicle LogService DetailsService detaljer
874DocType: SubscriptionQuarterlyKvartals
875DocType: Lab Test TemplateGroupedgrupperade
876DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
877DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
878DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
879DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
880DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
881DocType: Student AttendanceStudent AttendanceStudent Närvaro
882DocType: Sales Invoice TimesheetTime SheetTidrapportering
883DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
884DocType: Purchase Order Item SuppliedReserve WarehouseReservlager
885DocType: LeadLead is an OrganizationBly är en organisation
886DocType: Guardian InterestInterestIntressera
887apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
888DocType: Instructor LogOther DetailsÖvriga detaljer
889apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
890DocType: Lab TestTest TemplateTestmall
891DocType: Restaurant Order Entry ItemServedServeras
892apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
893DocType: AccountAccountsKonton
894DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
895apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarknadsföring
897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalning Entry redan har skapats
898DocType: Request for QuotationGet SuppliersFå leverantörer
899DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
900apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipFörhandsvisning lönebesked
902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
903DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
904apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
905DocType: Land UnitLongitudeLongitud
906Absent Student ReportFrånvarorapport Student
907DocType: CropCrop Spacing UOMBeskära Spacing UOM
908DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
909DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
910DocType: Supplier ScorecardPer WeekPer vecka
911apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Produkten har varianter.
912apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
914DocType: BinStock ValueStock Värde
915apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
916apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existexisterar inte företag {0}
917apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
918apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Typ
919DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
920DocType: GST AccountIGST AccountIGST-konto
921DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
922DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
923DocType: Hub SettingsUnregisterAvregistrera
924DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
925apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
926apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
927DocType: ProjectEstimated CostBeräknad kostnad
928DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
929DocType: Hub SettingsPublishPublicera
930apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
931DocType: Journal EntryCredit Card EntryKreditkorts logg
932apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
933apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueVärde
934apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeOgiltig inläggstid
935DocType: LeadCampaign NameKampanjens namn
936DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
937ReservedReserverat
938DocType: DriverLicense DetailsLicensinformation
939DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} är inte en lagervara
942apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
943DocType: Mode of Payment AccountDefault AccountStandard konto
944apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
945DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
946apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
947apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
948DocType: PatientO NegativeO Negativ
949DocType: Production Order OperationPlanned End TimePlanerat Sluttid
950Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
951apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
952apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
953DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
954DocType: BudgetBudget Againstbudget mot
955DocType: EmployeeCell NumberMobilnummer
956apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
957apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAutomaterial Framställningar Generated
958apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
960apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
961DocType: Soil TextureSandSand
962apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
963DocType: OpportunityOpportunity FromMöjlighet Från
964apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
966apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
967DocType: BOMWebsite SpecificationsWebbplats Specifikationer
968apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
969DocType: Special Test ItemsParticularsuppgifter
970apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotikum.
971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
972DocType: Warranty ClaimCI-Cl
973apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
974DocType: StudentA+A+
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
976apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
977DocType: AssetMaintenanceUnderhåll
978DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
979DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
981apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgöra Tidrapport
983DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
984DocType: EmployeeBank A/C No.Bank A / C nr
985DocType: Bank GuaranteeProjectProjekt
986DocType: Quality Inspection ReadingReading 7Avläsning 7
987apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
988DocType: Lab TestLab TestLabb test
989DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
990DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
991apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLägg till Timeslots
992apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
993DocType: Employee LoanInterest Income AccountRänteintäkter Account
994apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
995apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
997apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå till
998apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
999apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
1000DocType: Asset RepairDowntimeDriftstopp
1001DocType: AccountLiabilityAnsvar
1002apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1003DocType: Salary DetailDo not include in totalInkludera inte totalt
1004DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1006apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrislista inte valt
1007DocType: EmployeeFamily BackgroundFamiljebakgrund
1008DocType: Request for Quotation SupplierSend EmailSkicka Epost
1009apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1010DocType: ItemMax Sample QuantityMax provkvantitet
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionInget Tillstånd
1012apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedBegärt citat
1013DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1014DocType: CompanyDefault Bank AccountStandard bankkonto
1015apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1017DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1018apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1019DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1020apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1021DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1022apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1023apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1024DocType: SubscriptionStoppedStoppad
1025DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1026apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
1027DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1028DocType: Land UnitTree DetailsTree Detaljerad information
1029DocType: Training EventEvent StatusHändelsestatus
1030DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1031Support AnalyticsStöd Analytics
1032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1033DocType: ItemWebsite WarehouseWebbplatslager
1034DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1036apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1038apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1040apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1041DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1042DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1043apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1044DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1045apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arkiv
1046apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
1047DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1048apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tack för din verksamhet!
1049apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1050DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1051Production Order Stock ReportProduktionsorder Stock Report
1052apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Känslighetsnamn.
1053DocType: HR SettingsRetirement AgePensionsålder
1054DocType: BinMoving Average RateRörligt medelvärdes hastighet
1055DocType: Production Planning ToolSelect ItemsVälj objekt
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1057apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInställningsinstitution
1058DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1059apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1060DocType: Request for Quotation SupplierQuote StatusCitatstatus
1061DocType: Maintenance VisitCompletion StatusSlutförande Status
1062DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1063DocType: CropTarget WarehouseTarget Lager
1064DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1065apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVar god välj ett lager
1066DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1067DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1068DocType: Stock EntrySTE-Stefan
1069DocType: Upload AttendanceImport AttendanceImport Närvaro
1070apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlla artikelgrupper
1071apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
1072apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
1073DocType: Production OrderItem To ManufactureProdukt för att tillverka
1074apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1075DocType: Water AnalysisCollection Temperature Samlingstemperatur
1076DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1077DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1078apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1079apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1080DocType: Sales InvoicePayment Due DateFörfallodag
1081DocType: Drug PrescriptionInterval UOMIntervall UOM
1082apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1083DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1084apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
1085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1086DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1087DocType: Lab Test TemplateResult FormatResultatformat
1088DocType: Expense ClaimExpensesKostnader
1089DocType: Delivery StopDelivery NotesFöljesedlar
1090DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1091Purchase Receipt TrendsKvitto Trender
1092DocType: Payroll EntryBimonthlyVarannan månad
1093DocType: Vehicle ServiceBrake PadBrake Pad
1094DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Utveckling
1096apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1097DocType: CompanyRegistration DetailsRegistreringsdetaljer
1098DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1099DocType: Item ReorderRe-Order QtyÅteruppta Antal
1100DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1101DocType: Pricing RulePrice or DiscountPris eller rabatt
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1104DocType: Sales TeamIncentivesSporen
1105apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrera dig för nav
1106DocType: SMS LogRequested NumbersBegärda nummer
1107DocType: VolunteerEveningKväll
1108DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
1109DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1110apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Utvecklingssamtal.
1111apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1112apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1113DocType: Sales Invoice ItemStock DetailsLager Detaljer
1114apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1115apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
1116DocType: Fee ScheduleFee Creation StatusFee Creation Status
1117DocType: Vehicle LogOdometer Readingmätarställning
1118apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1119DocType: AccountBalance must beBalans måste vara
1120DocType: Hub SettingsPublish PricingPublicera prissättning
1121DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1122Available QtyTillgång Antal
1123DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1124DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1125DocType: Setup Progress ActionAction FieldÅtgärdsområde
1126DocType: Healthcare SettingsManage CustomerHantera kund
1127DocType: Delivery TripDelivery StopsLeveransstopp
1128DocType: Salary SlipWorking DaysArbetsdagar
1129DocType: Serial NoIncoming RateInkommande betyg
1130DocType: Packing SlipGross WeightBruttovikt
1131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivera nav
1132apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1133DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1134apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1135DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1136DocType: Job ApplicantHoldHåll
1137DocType: EmployeeDate of JoiningDatum för att delta
1138DocType: Naming SeriesUpdate SeriesUppdatera Serie
1139DocType: Supplier QuotationIs SubcontractedÄr utlagt
1140DocType: Restaurant TableMinimum SeatingMinsta sätet
1141DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1142DocType: Examination ResultExamination ResultExamination Resultat
1143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptInköpskvitto
1144Received Items To Be BilledMottagna objekt som ska faktureras
1145apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakurs mästare.
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1148DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
1149apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} måste vara aktiv
1151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Stängning (Öppning + Totalt)
1152DocType: Journal EntryDepreciation Entryavskrivningar Entry
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
1154apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1155DocType: Crop CycleISO 8016 standardISO 8016-standarden
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1157DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1159DocType: Bank ReconciliationTotal AmountTotala Summan
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1161DocType: Prescription DurationNumbersiffra
1162apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1163DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1164DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1165DocType: Production Planning ToolProduction OrdersProduktionsorder
1166apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Var god spara innan du ansluter uppgiften.
1167apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans Värde
1168DocType: Lab TestLab TechnicianLabbtekniker
1169apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1170DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten.
1171DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1172DocType: Lab TestSample IDProv ID
1173apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1174DocType: Purchase ReceiptRangeIntervall
1175DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1176apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1177DocType: Fee StructureComponentsKomponenter
1178apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1179apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1180DocType: Quality Inspection ReadingReading 6Avläsning 6
1181apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisatt genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1183DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1185apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definiera budget för budgetåret.
1186DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
1187DocType: LeadLEAD-LEDA-
1188DocType: EmployeePermanent Address IsPermanent Adress är
1189DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1190DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1191apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1192DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1193DocType: ItemIs Purchase ItemÄr beställningsobjekt
1194DocType: Journal Entry AccountPurchase InvoiceInköpsfaktura
1195DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNy försäljningsfaktura
1197DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1198DocType: PhysicianAppointmentsutnämningar
1199apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1200DocType: LeadRequest for InformationBegäran om upplysningar
1201LeaderBoardleaderboard
1202DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1203apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSynkroniserings Offline fakturor
1204DocType: Payment RequestPaidBetalats
1205DocType: Program FeeProgram FeeKurskostnad
1206DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1207DocType: Salary SlipTotal in wordsTotalt i ord
1208DocType: Material Request ItemLead Time DateLedtid datum
1209DocType: GuardianGuardian NameGuardian Namn
1210DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1211DocType: Employee LoanSanctionedsanktionerade
1212apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1214DocType: Crop CycleCrop CycleBeskärningscykel
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1216DocType: Student AdmissionPublish on websitePublicera på webbplats
1217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1218DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1219DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1221DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1222DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1223DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1224apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1225Company NameFöretagsnamn
1226DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVälj föremål för Transfer
1228DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1229apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1230DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1231DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1232DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1233DocType: Pricing RuleMax QtyMax Antal
1234apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1237DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1238DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1240apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1241apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1242apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1243DocType: WorkstationElectricity CostElkostnad
1244DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1245DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1246DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1247apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpara inställningar
1248DocType: Delivery StopNotified by EmailMeddelas via e-post
1249apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBegärda produkter
1250DocType: ItemInspection CriteriaInspektionskriterier
1251apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1252DocType: BOM Website ItemBOM Website ItemBOM Website Post
1253apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1254DocType: Timesheet DetailBillRäkningen
1255apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteVit
1257DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1259DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1260DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1261DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Göra
1263DocType: Student AdmissionAdmission Start DateAntagning startdatum
1264DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1265apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1266apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1267apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1268apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Beställd Typ måste vara en av {0}
1269DocType: LeadNext Contact DateNästa Kontakt Datum
1270apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1271DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountAnge konto för förändring Belopp
1273DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1274DocType: ConsultationDoctorLäkare
1275DocType: Holiday ListHoliday List NameSemester Listnamn
1276DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1277apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsOptioner
1279DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1280DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1281apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal för {0}
1283DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1284DocType: PatientPatient RelationPatientrelation
1285apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1286DocType: ItemHub Category to PublishHub kategori att publicera
1287DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1288DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1289DocType: Assessment PlanEvaluateUtvärdera
1290DocType: WorkstationNet Hour RateNetto timmekostnad
1291DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1292DocType: CompanyDefault TermsStandardvillkor
1293DocType: Supplier Scorecard PeriodCriteriaKriterier
1294DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1295DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1296apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1297apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1298DocType: Delivery NoteDelivery ToLeverans till
1299apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Varianter har skapats i kö.
1300apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributtabell är obligatoriskt
1301DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1303DocType: Training EventSelf-StudySjälvstudie
1304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountRabatt
1305DocType: MembershipMembershipMedlemskap
1306DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1307DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1308DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1309DocType: WorkstationWagesLöner
1310DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1311DocType: Agriculture TaskUrgentBrådskande
1312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1313apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1315apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1316apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1317DocType: ItemManufacturerTillverkare
1318DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1319DocType: Purchase ReceiptPREC-RET-PREC-retro
1320DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1321DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountFörsäljningsbelopp
1323DocType: Repayment ScheduleInterest Amounträntebelopp
1324apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1325DocType: Serial NoCreation Document NoSkapande Dokument nr
1326DocType: IssueIssueProblem
1327apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1328DocType: AssetScrappedskrotas
1329DocType: Purchase InvoiceReturnsavkastning
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1331apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1332apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1333DocType: LeadOrganization NameOrganisationsnamn
1334DocType: Tax RuleShipping StateFrakt State
1335Projected Quantity as SourceProjicerade Kvantitet som källa
1336apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1337DocType: Delivery TripDelivery TripLeveransresa
1338DocType: StudentA-A-
1339DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1341DocType: ConsultationDiagnosisDiagnos
1342apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1343DocType: GL EntryAgainstMot
1344DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1345DocType: Sales PartnerImplementation PartnerGenomförande Partner
1346apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePostnummer
1347apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Kundorder {0} är {1}
1348DocType: OpportunityContact InfoKontaktinformation
1349apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGöra Stock Inlägg
1350DocType: Packing SlipNet Weight UOMNettovikt UOM
1351DocType: ItemDefault SupplierStandard Leverantör
1352DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1353DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1354DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1355DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1356apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1357DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1358apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLåg till Hög
1359apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-post skickas till {0}
1360apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1361apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1362apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1363DocType: Delivery TripDriver NameFörarens namn
1364apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1365DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1366DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1367apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1368apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1369apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1370apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalla stycklistor
1372DocType: PatientDefault CurrencyStandard Valuta
1373DocType: Expense ClaimFrom EmployeeFrån anställd
1374DocType: DriverCellphone Numbertelefon nummer
1375apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1376DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1377DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1378DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1379DocType: Program EnrollmentTransportationTransportfordon
1380apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1381apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} måste lämnas in
1382apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1383DocType: SMS CenterTotal CharactersTotalt Tecken
1384DocType: Employee AdvanceClaimedhävdade
1385DocType: CropRow SpacingRow Spacing
1386apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1387DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1388DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1389apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1391DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1392DocType: Sales PartnerDistributorDistributör
1393DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1395apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1396Ordered Items To Be BilledBeställda varor att faktureras
1397apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1398DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1399apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjektsamarbete Inbjudan
1400DocType: Salary SlipDeductionsAvdrag
1401DocType: Leave AllocationLAL/LAL /
1402DocType: Setup Progress ActionAction NameÅtgärdsnamn
1403apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1404apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1405DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1406DocType: Salary SlipLeave Without PayLämna utan lön
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1408Trial Balance for PartyTrial Balance för Party
1409DocType: LeadConsultantKonsult
1410DocType: Salary SlipEarningsVinster
1411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1412apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1413GST Sales RegisterGST Försäljningsregister
1414DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting att begära
1416apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1417apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1418DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1419apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedning
1421DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1422DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1423DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1424DocType: Purchase InvoiceIs ReturnÄr Returnerad
1425apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionVarning
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debetnota
1427DocType: Price List CountryPrice List CountryPrislista Land
1428DocType: ItemUOMsUOM
1429apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1430apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1431DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1433DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1434DocType: Employee LoanPartially Disburseddelvis Utbetalt
1435apps/erpnext/erpnext/config/non_profit.py +73Grant information.Bevilja information.
1436apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1437DocType: AccountBalance SheetBalansräkning
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1439DocType: Fee ValidityValid TillGiltig till
1440apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1441apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1442apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1443DocType: LeadLeadProspekt
1444DocType: Email DigestPayablesSkulder
1445DocType: CourseCourse Introkurs Introduktion
1446apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} skapades
1447apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1448Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1449apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1450DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1451DocType: Purchase Invoice ItemNet RateNetto kostnad
1452apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVar god välj en kund
1453DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1454apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1455apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1456DocType: HolidayHolidaySommar
1457DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1458DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1459DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1460DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1461apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1462DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1463apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1464apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1465DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1466DocType: Purchase OrderGroup same itemsGrupp samma objekt
1467DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1468DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1470DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1471apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1472Trial BalanceTrial Balans
1473apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1474apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesStälla in Anställda
1475DocType: Sales OrderSO-SÅ-
1476apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1477DocType: StudentO-O-
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1479DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1480apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1481DocType: AnnouncementAll StudentsAlla studenter
1482apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1483apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1484DocType: Grading ScaleIntervalsintervaller
1485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1486apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1487DocType: Crop CycleLess than a yearMindre än ett år
1488apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1489apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten av världen
1490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1491DocType: CropYield UOMUtbyte UOM
1492Budget Variance ReportBudget Variationsrapport
1493DocType: Salary SlipGross PayBruttolön
1494DocType: ItemIs Item from HubÄr objekt från nav
1495apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1497apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1498DocType: Stock ReconciliationDifference AmountDifferensbelopp
1499DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1501DocType: Vehicle LogService Detailtjänsten Detalj
1502DocType: BOMItem DescriptionProduktbeskrivning
1503DocType: Student SiblingStudent SiblingStudent Syskon
1504apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1505DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1506apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1507DocType: StudentSTUD.HINGST.
1508DocType: Production OrderQty To ManufactureAntal att tillverka
1509DocType: Email DigestNew Incomeny inkomst
1510DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1511DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1512Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1513apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1515apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubVisa nav
1516Employee Leave BalanceAnställd Avgångskostnad
1517apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1518DocType: Patient AppointmentMore InfoMer Information
1519apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1520DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1521apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1522DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1523DocType: GL EntryAgainst VoucherMot Kupong
1524DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1525apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1526apps/erpnext/erpnext/accounts/page/pos/pos.js +76to till
1527DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1528apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1529apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1530apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1531DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1533DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1534apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1535apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1536apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1537apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1538apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1539DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1540DocType: Education SettingsEmployee NumberAnställningsnummer
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1542DocType: Project% Completed% Slutfört
1543Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1544apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1545DocType: SupplierSUPP-leve-
1546DocType: Training EventTraining Eventutbildning Händelse
1547DocType: ItemAuto re-orderAuto återbeställning
1548apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1549DocType: EmployeePlace of IssueUtgivningsplats
1550apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1551DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1552DocType: Email DigestAdd QuoteLägg Citat
1553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1556DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1557apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync basdata
1558DocType: Asset RepairRepair CostReparationskostnad
1559apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDina produkter eller tjänster
1560apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1561DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1562DocType: Mode of PaymentMode of PaymentBetalningssätt
1563apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1564DocType: Student ApplicantAPAP
1565DocType: Purchase Invoice ItemBOMBOM
1566apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1567DocType: Journal Entry AccountPurchase OrderInköpsorder
1568DocType: VehicleFuel UOMbränsle UOM
1569DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1570DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1571DocType: VolunteerVolunteer NameFrivilligt namn
1572apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
1573apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1574apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1575DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1576Assessment Plan StatusBedömningsplan status
1577DocType: Email DigestAnnual IncomeÅrlig inkomst
1578DocType: Serial NoSerial No DetailsSerial Inga detaljer
1579DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1580apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVar god välj Läkare och datum
1581DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1583apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1585apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1587apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1588apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVänligen ange produktkoden först
1589DocType: ItemITEM-PUNKT-
1590apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1591DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1592DocType: AntibioticAntibioticAntibiotikum
1593Team Updatesteam Uppdateringar
1594apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFör Leverantör
1595DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1596DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1597apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1598apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1599apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1600DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1601apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1602apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1603DocType: Authorization RuleTransactionTransaktion
1604DocType: Patient AppointmentDurationVaraktighet
1605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1606apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1607DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1608DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1609apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1610DocType: Journal EntryJournal EntryJournalanteckning
1611DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekt pågår
1613DocType: WorkstationWorkstation NameArbetsstation Namn
1614DocType: Grading Scale IntervalGrade Codegrade kod
1615DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1617apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1618DocType: Sales PartnerTarget DistributionTarget Fördelning
1619DocType: Salary SlipBank Account No.Bankkonto nr
1620DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1621DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1622DocType: Quality Inspection ReadingReading 8Avläsning 8
1623DocType: Sales PartnerAgentAgent
1624DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1625DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1626DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1627DocType: BOM OperationWorkstationArbetsstation
1628DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1629DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHårdvara
1631DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1632DocType: AttendanceHR ManagerHR-chef
1633apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVälj ett företag
1634apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveEnskild ledighet
1635DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1636apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1637apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1638DocType: Payment EntryWriteoffnedskrivning
1639DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1640DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1641DocType: Salary ComponentEarningTjänar
1642DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1643DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1644BOM BrowserBOM läsare
1645apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1646DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1647apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1648apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1649apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1650apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1651apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1652DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1653apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1654apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vill du publicera dina artiklar till hub?
1655apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1656apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1657apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1658DocType: ProjectStart and End DatesStart- och slutdatum
1659Delivered Items To Be BilledLevererade artiklar att faktureras
1660apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1661apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1662DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1663DocType: Purchase Invoice ItemUOMUOM
1664DocType: Rename ToolUtilitiesVerktyg
1665DocType: POS ProfileAccountingRedovisning
1666DocType: EmployeeEMP/EMP /
1667apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Var god välj satser för batched item
1668DocType: AssetDepreciation Schedulesavskrivningstider
1669apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1670apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1671DocType: Activity CostProjectsProjekt
1672DocType: Payment RequestTransaction Currencytransaktionsvaluta
1673apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Från {0} | {1} {2}
1674DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1675DocType: ItemWill also apply to variantsKommer även gälla för varianter
1676apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1677DocType: QuotationShopping CartKundvagn
1678apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1679DocType: POS ProfileCampaignKampanj
1680DocType: SupplierName and TypeNamn och typ
1681apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1682DocType: PhysicianContacts and AddressKontakter och adress
1683DocType: Purchase InvoiceContact PersonKontaktperson
1684apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1685DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1686DocType: Holiday ListHolidaysHelgdagar
1687DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1688DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1689DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1690DocType: ItemMaintain StockBehåll Lager
1691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1692DocType: EmployeePrefered EmailFöredragen E
1693DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1694apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1695DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1696apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1698apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1699DocType: Email DigestFor CompanyFör Företag
1700apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1701apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1702DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1703apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKöpa mängd
1704DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1705DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1706apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1707apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan inte vara större än 100
1708apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1709DocType: Maintenance VisitUnscheduledLedig
1710DocType: EmployeeOwnedÄgs
1711DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1712DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1713Purchase Invoice TrendsInköpsfaktura Trender
1714DocType: EmployeeBetter ProspectsBättre prospekt
1715apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1716DocType: VehicleLicense PlateRegistreringsskylt
1717DocType: AppraisalGoalsMål
1718apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVälj POS-profil
1719DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1720Accounts BrowserKonton Webbläsare
1721DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1722DocType: GL EntryGL EntryGL Entry
1723DocType: HR SettingsEmployee SettingsPersonal Inställningar
1724Batch-Wise Balance HistoryBatchvis Balans Historik
1725apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1726DocType: Package CodePackage CodePackage Code
1727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLärling
1728DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1729apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativ Antal är inte tillåtet
1730DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1731DocType: Supplier Scorecard PeriodSSC-SSC-
1732apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1733DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1734DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1735apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1736DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1737DocType: Journal Entry AccountAccount BalanceBalanskonto
1738apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatte Regel för transaktioner.
1739DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1740apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1741DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1742apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1743DocType: WeatherWeather ParameterVäderparameter
1744apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1745DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1746DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
1747DocType: Land UnitLinked Soil TextureLänkad markstruktur
1748DocType: Shipping RuleShipping AccountFrakt konto
1749apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1750apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1751DocType: Quality InspectionReadingsAvläsningar
1752DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1753DocType: Course ScheduleSHSH
1754DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1756DocType: AssetAsset Nametillgångs Namn
1757DocType: ProjectTask Weightuppgift Vikt
1758DocType: Shipping Rule ConditionTo ValueAtt Värdera
1759DocType: Asset MovementStock ManagerLagrets direktör
1760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1761apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
1762apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1763apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipFöljesedel
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1765apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1766DocType: DiseaseCommon NameVanligt namn
1767apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1768apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1769DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1770DocType: Vital SignsBlood PressureBlodtryck
1771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1772DocType: ItemInventoryInventering
1773DocType: ItemSales DetailsFörsäljnings Detaljer
1774DocType: Quality InspectionQI-QI-
1775DocType: OpportunityWith ItemsMed artiklar
1776DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1778DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1779DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1780DocType: ItemItem AttributeProdukt Attribut
1781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1782apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1783apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
1784apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1785apps/erpnext/erpnext/config/stock.py +305Item VariantsProdukt Varianter
1786apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
1787DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1788DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1789apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVälj Möjliga Leverantör
1790DocType: Sales InvoiceSourceKälla
1791apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1792DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1793apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1794DocType: Fee ValidityFee ValidityAvgift Giltighet
1795apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1796apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1797DocType: Student Attendance ToolStudents HTMLstudenter HTML
1798DocType: POS ProfileApply DiscountApplicera rabatt
1799DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1800DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1801apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1802apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1804DocType: Program CourseProgram Courseprogram Kurs
1805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1806DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1807DocType: Item GroupItem Group NameProdukt Gruppnamn
1808apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1809DocType: StudentDate of LeavingDatum för att lämna
1810DocType: Pricing RuleFor Price ListFör prislista
1811apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
1813apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1814DocType: Maintenance ScheduleSchedulesScheman
1815apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1816DocType: Purchase Invoice ItemNet AmountNettobelopp
1817apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1818DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1819DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1820DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1821DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1822DocType: Plant AnalysisResult DatetimeResultat Datetime
1823apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1824Support Hour DistributionStödtiddistribution
1825DocType: Maintenance VisitMaintenance VisitServicebesök
1826DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1827apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1828DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1829apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1830DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1831DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1832apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1833DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1834apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1835DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1836apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
1837apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1838DocType: UOMUOM NameUOM Namn
1839DocType: GST HSN CodeHSN CodeHSN-kod
1840apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1841DocType: Purchase InvoiceShipping AddressLeverans Adress
1842DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1843DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1844DocType: Expense ClaimEXPEXP
1845DocType: Water AnalysisContainerBehållare
1846apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1847DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1848DocType: PatientTobacco Past UseTidig användning av tobak
1849DocType: Sales Invoice ItemBrand NameVarumärke
1850DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1851apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1852apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandardlager krävs för vald post
1853apps/erpnext/erpnext/utilities/user_progress.py +143BoxLåda
1854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermöjlig Leverantör
1855DocType: BudgetMonthly DistributionMånads Fördelning
1856apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1857apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
1858DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1859DocType: Sales PartnerSales Partner TargetSales Partner Target
1860DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1861DocType: Pricing RulePricing RulePrissättning Regel
1862apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1863apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1864DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1865apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1866DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1867apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1868DocType: Purchase ReceiptPREC-PREC-
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1870Bank Reconciliation StatementBank Avstämning Uttalande
1871DocType: ConsultationMedical CodingMedicinsk kodning
1872DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1873Lead NameProspekt Namn
1874POSPOS
1875DocType: C-FormIIIIII
1876apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceIngående lagersaldo
1877apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1878apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1879apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1880DocType: Shipping Rule ConditionFrom ValueFrån Värde
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1882DocType: Employee LoanRepayment Methodåterbetalning Metod
1883DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1884DocType: Quality Inspection ReadingReading 4Avläsning 4
1885apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Anspråk på företagets bekostnad.
1886apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1887apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1888DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
1889DocType: CompanyDefault Holiday ListStandard kalender
1890apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1892DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1893DocType: OpportunityContact Mobile NoKontakt Mobil nr
1894apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVälj företag
1895Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1896apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
1897DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1899apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
1900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1901apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1902DocType: ConsultationAppointmentUtnämning
1903apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1904apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1905apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
1906DocType: Dependent TaskDependent TaskBeroende Uppgift
1907apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1908apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1909DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1910DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1911apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1912DocType: SMS CenterReceiver ListMottagare Lista
1913apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemSök Produkt
1914DocType: Payment SchedulePayment AmountBetalningsbelopp
1915DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1916apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1917apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1918DocType: Assessment PlanGrading ScaleBetygsskala
1919apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1920apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedredan avslutat
1921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1922apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1924apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1925DocType: PhysicianHospitalSjukhus
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal får inte vara mer än {0}
1927apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1929DocType: Quotation ItemQuotation ItemOffert Artikel
1930DocType: CustomerCustomer POS IdKundens POS-ID
1931DocType: AccountAccount NameKontonamn
1932apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1934apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1935DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1937DocType: SubscriptionReference Documentreferensdokument
1938apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1939DocType: Accounts SettingsCredit ControllerKreditcontroller
1940DocType: Grant ApplicationApplicant TypeSökande Typ
1941DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1942DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1943DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1945DocType: CompanyDefault Payable AccountStandard betalkonto
1946apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1947apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1948apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortera efter pris ...
1949apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1950DocType: Party AccountParty AccountParti-konto
1951apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1952DocType: LeadUpper IncomeÖvre inkomst
1953apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
1954DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1955DocType: BOM ItemBOM ItemBOM Punkt
1956DocType: AppraisalFor EmployeeFör anställd
1957apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1959DocType: CompanyDefault ValuesStandardvärden
1960DocType: MembershipINRINR
1961apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
1962DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1963apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1964apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1965DocType: CustomerDefault Price ListStandard Prislista
1966apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1967apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1968apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
1969apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
1970DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
1971DocType: Journal EntryEntry TypeEntry Type
1972apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1973Customer Credit BalanceKund tillgodohavande
1974apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1975apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1976apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1977apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1978DocType: QuotationTerm DetailsTerm Detaljer
1979apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1980apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1981apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1982apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1983apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager tillgänglig
1984DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1985apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1986apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1987apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
1988apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
1989DocType: Special Test TemplateResult ComponentResultatkomponent
1990apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1991Lead DetailsProspekt Detaljer
1992DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
1993DocType: Salary SlipLoan repaymentLåneåterbetalning
1994DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1995DocType: Pricing RuleApplicable ForTillämplig för
1996DocType: Lab TestTechnician NameTekniker namn
1997DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1998apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
1999DocType: Restaurant ReservationNo ShowIcke infinnande
2000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
2001DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2002apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2003DocType: Maintenance VisitPartially CompletedDelvis Färdig
2004apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMåttlig känslighet
2005DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2006DocType: Sales InvoicePacked ItemsPackade artiklar
2007apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2008apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
2009DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
2010DocType: EmployeePermanent AddressPermanent Adress
2011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2012DocType: PatientMedicationMedicin
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2014DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2015DocType: TerritoryTerritory ManagerTerritorium manager
2016DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2017DocType: GST SettingsGST AccountsGST-konton
2018DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2019DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2020DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2021apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekräfta åtgärd
2022apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2024apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2025apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
2026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
2027Item Shortage ReportProdukt Brist Rapportera
2028apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2029DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2030apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
2031DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2032DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2033apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2034DocType: Fee CategoryFee Categoryavgift Kategori
2035DocType: Agriculture TaskNext Business DayNästa affärsdags
2036DocType: CustomerPrimary Contact DetailPrimär kontaktdetalj
2037DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2038Student Fee CollectionStudent Fee Collection
2039apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Utnämningstid (min)
2040DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2041DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
2043apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2044DocType: EmployeeDate Of RetirementDatum för pensionering
2045DocType: Upload AttendanceGet TemplateHämta mall
2046DocType: Material RequestTransferredÖverförd
2047DocType: VehicleDoorsdörrar
2048apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2049DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2050apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2051DocType: Course Assessment CriteriaWeightageVikt
2052DocType: Purchase InvoiceTax BreakupSkatteavbrott
2053DocType: Packing SlipPS-PS-
2054DocType: MemberNon Profit MemberIcke vinstmedlem
2055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2056DocType: Payment SchedulePayment TermBetalningsvillkor
2057apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2058DocType: Land UnitAreaOmråde
2059apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2060DocType: TerritoryParent TerritoryÖverordnat område
2061DocType: Sales InvoicePlace of SupplyLeveransplats
2062DocType: Quality Inspection ReadingReading 2Avläsning 2
2063DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2064DocType: HomepageProductsProdukter
2065DocType: AnnouncementInstructorInstruktör
2066apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Välj objekt (tillval)
2067DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2068DocType: StudentAB+AB+
2069DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2070DocType: LeadNext Contact ByNästa Kontakt Vid
2071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2072apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2073DocType: QuotationOrder TypeBeställ Type
2074Item-wise Sales RegisterProduktvis säljregister
2075DocType: AssetGross Purchase AmountBruttoköpesumma
2076apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÖppningsbalanser
2077DocType: AssetDepreciation Methodavskrivnings Metod
2078DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2079apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
2080DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2081DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2082DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2083apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdInga produktionsorder skapas
2084DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2085apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2086DocType: Purchase Invoice ItemBatch NoBatch nr
2087DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2088DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2089DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2090DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2091apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2092apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHuvud
2093apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2094DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2095DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2096apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2097DocType: EmployeeLeave Encashed?Lämna inlösen?
2098apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2099DocType: Email DigestAnnual Expensesårliga kostnader
2100DocType: ItemVariantsVarianter
2101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderSkapa beställning
2102DocType: SMS CenterSend ToSkicka Till
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2104DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2105DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2106DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2107DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2108DocType: TerritoryTerritory NameTerritorium Namn
2109apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2110apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
2111DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2112DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2113DocType: ItemSerial Nos and BatchesSerienummer och partier
2114DocType: ItemSerial Nos and BatchesSerienummer och partier
2115apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2116apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2118apps/erpnext/erpnext/config/hr.py +142Appraisalsbedömningar
2119apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2120apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2121DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2122apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Stig på
2123apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
2124apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogUnderhållsloggen
2125apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2126DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2127DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2128DocType: Student GroupInstructorsinstruktörer
2129DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} måste lämnas in
2131DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2132apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetalning
2134apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2135apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2136DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
2137apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2138DocType: CropCrop SpacingBeskära Spacing
2139DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2140DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2141DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2142apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2144apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2145apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2146apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2147DocType: Quotation ItemActual QtyFaktiska Antal
2148DocType: Sales Invoice ItemReferencesReferenser
2149DocType: Quality Inspection ReadingReading 10Avläsning 10
2150DocType: Hub CategoryHub NodeNav Nod
2151apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
2152apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2153DocType: Asset MovementAsset MovementAsset Rörelse
2154apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartny vagn
2155apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2156DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2157DocType: VehicleWheelshjul
2158DocType: Packing SlipTo Package No.Förpackningens Nej
2159DocType: Patient RelationFamilyFamilj
2160DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
2161DocType: Warranty ClaimIssue DateUtgivningsdatum
2162DocType: Activity CostActivity CostAktivitetskostnad
2163DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2164DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2166apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2167DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2168DocType: Soil TextureLoamLerjord
2169apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRad {0}: Förfallodatum kan inte vara innan bokningsdatum
2170apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2172Sales Invoice TrendsFakturan Trender
2173DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2174apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFör
2175apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2176DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2177apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2178DocType: Serial NoDelivery Document NoLeverans Dokument nr
2179apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2180DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2181DocType: Serial NoCreation DateSkapelsedagen
2182apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2184DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2185DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2186DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
2187DocType: StudentStudent Mobile NumberStudent Mobilnummer
2188DocType: ItemHas VariantsHar Varianter
2189apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2190apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2191DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2192apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch-ID är obligatoriskt
2193apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch-ID är obligatoriskt
2194DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2195apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHög till låg
2196apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2197DocType: Patient AppointmentPatient AgePatientåldern
2198apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
2199DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2200DocType: BudgetFiscal YearRäkenskapsår
2201DocType: Asset Maintenance LogPlannedPlanerad
2202DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2203DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2204DocType: BudgetBudgetBudget
2205apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenAnge öppet
2206apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2207apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2208apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2209DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2210apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2211apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2213DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2214DocType: LeadFollow UpUppföljning
2215DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2216apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2217apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2218DocType: Maintenance VisitMaintenance TimeServicetid
2219Amount to DeliverBelopp att leverera
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2221apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Det fanns fel.
2223DocType: GuardianGuardian InterestsGuardian Intressen
2224DocType: Naming SeriesCurrent ValueNuvarande Värde
2225apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2226DocType: Education SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2228DocType: GST AccountGST AccountGST-konto
2229DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2230Serial No StatusSerial No Status
2231DocType: Payment Entry ReferenceOutstandingUtestående
2232DocType: SupplierWarn POsVarna PO: er
2233Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2235apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2236DocType: Pricing RuleSellingFörsäljnings
2237apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2238DocType: EmployeeSalary InformationLön Information
2239DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2240apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2241DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateAnge Referensdatum
2244apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2245DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2246DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2247DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2248apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2249DocType: Payroll EntryGet Employee DetailsFå anställdas detaljer
2250apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2251DocType: AssetSoldSåld
2252Item-wise Purchase HistoryProduktvis Köphistorik
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2254DocType: AccountFrozenFryst
2255Open Production OrdersÖppna produktionsorder
2256DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2257DocType: Payment Reconciliation PaymentReference Rowreferens Row
2258DocType: Installation NoteInstallation TimeInstallationstid
2259DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2260apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2261DocType: PatientO PositiveO Positiv
2262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2264DocType: IssueResolution DetailsÅtgärds Detaljer
2265apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2266DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2268DocType: Item AttributeAttribute NameAttribut Namn
2269DocType: BOMShow In WebsiteVisa i Webbsida
2270DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2271DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2272DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2273DocType: Item ReorderCheck in (group)Checka in (grupp)
2274DocType: Soil TextureSiltSlam
2275Qty to OrderAntal till Ordern
2276DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2277apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2278DocType: OpportunityMins to First ResponseMinuter till First Response
2279DocType: Pricing RuleMargin Typemarginal Type
2280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2281DocType: CourseDefault Grading ScaleStandardbedömningsskala
2282DocType: AppraisalFor Employee NameFör anställdes namn
2283DocType: Holiday ListClear TableRensa Tabell
2284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTillgängliga luckor
2285DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetala
2287DocType: RoomRoom NameRums Namn
2288DocType: Prescription DurationPrescription DurationReceptlängd
2289apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2290DocType: Activity CostCosting RateKalkylfrekvens
2291apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
2292Campaign EfficiencyKampanjseffektivitet
2293DocType: DiscussionDiscussionDiskussion
2294DocType: Payment EntryTransaction IDTransaktions ID
2295DocType: VolunteerAnytimenär som helst
2296DocType: PatientSurgical HistoryKirurgisk historia
2297DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2298apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2300apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2301DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2303DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2304DocType: ChapterChapterKapitel
2305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
2306apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2308DocType: AssetDepreciation Scheduleavskrivningsplanen
2309apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2310DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2311apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2312DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2313DocType: ItemHas Batch NoHar Sats nr
2314apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig Billing: {0}
2315apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2316DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2317apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2318apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2319DocType: AssetPurchase Dateinköpsdatum
2320DocType: VolunteerVolunteer TypeVolontär typ
2321DocType: StudentPersonal DetailsPersonliga Detaljer
2322apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2323Maintenance SchedulesUnderhålls scheman
2324DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2325DocType: Soil TextureSoil TypeMarktyp
2326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2327Quotation TrendsOffert Trender
2328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2330DocType: Shipping RuleShipping AmountFraktbelopp
2331DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2332apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLägg till kunder
2333apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2334DocType: Lab Test TemplateSpecialSärskild
2335DocType: Purchase Order Item SuppliedConversion FactorOmvandlingsfaktor
2336DocType: Purchase OrderDeliveredLevereras
2337Vehicle Expensesfordons Kostnader
2338DocType: Serial NoInvoice DetailsFaktura detaljer
2339DocType: Grant ApplicationShow on WebsiteVisa på hemsidan
2340apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2341apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2342DocType: Hub CategoryHub CategoryNavkategori
2343DocType: Purchase InvoiceSEZSEZ
2344DocType: Purchase ReceiptVehicle NumberFordonsnummer
2345DocType: Employee LoanLoan AmountLånebelopp
2346apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLägg till brevpapper
2347DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2348DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2350apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2351DocType: Journal EntryAccounts ReceivableKundreskontra
2352Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2353DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2354DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2355DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2356DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2357DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2358DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2359DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2360DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2361apps/erpnext/erpnext/hooks.py +144Timesheetstidrapporter
2362DocType: HR SettingsHR SettingsHR Inställningar
2363DocType: Salary Slipnet pay infonettolön info
2364DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2365apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2366DocType: Email DigestNew Expensesnya kostnader
2367DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2368DocType: PatientPatient DetailsPatientdetaljer
2369DocType: PatientB PositiveB Positiv
2370apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2371DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2372apps/erpnext/erpnext/setup/doctype/company/company.py +302Abbr can not be blank or spaceFörkortning kan inte vara tomt
2373DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2374apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupp till icke-Group
2375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2376DocType: Loan TypeLoan NameLoan Namn
2377apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2378DocType: Lab Test UOMTest UOMTesta UOM
2379DocType: Student SiblingsStudent Siblingselev Syskon
2380apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2381apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyAnge Företag
2382Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2383DocType: Asset Maintenance TaskMaintenance TaskUnderhållsuppgift
2384DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2385DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2386DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2387apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2388DocType: POS ProfilePrice ListPrislista
2389apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2390apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRäkningar
2391DocType: IssueSupportStöd
2392BOM SearchBOM Sök
2393DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
2394DocType: VehicleFuel TypeBränsletyp
2395apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2396DocType: WorkstationWages per hourLöner per timme
2397apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2398apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2399DocType: Email DigestPending Sales OrdersI väntan på kundorder
2400apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2401DocType: Healthcare SettingsRemind BeforePåminn före
2402apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2403DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2404apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2405DocType: Salary ComponentDeductionAvdrag
2406DocType: ItemRetain SampleBehåll provet
2407apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2408DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2409apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2410apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2411DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2412apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2413apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroSkillnad Belopp måste vara noll
2414DocType: ProjectGross MarginBruttomarginal
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAnge Produktionsartikel först
2416apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2417DocType: Normal Test TemplateNormal Test TemplateNormal testmall
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationOffert
2420apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2421DocType: QuotationQTN-QTN-
2422DocType: Salary SlipTotal DeductionTotalt Avdrag
2423Production Analyticsproduktions~~POS=TRUNC Analytics
2424apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDetta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
2425apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKostnad Uppdaterad
2426DocType: PatientDate of BirthFödelsedatum
2427apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2428DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2429DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2430DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2431apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBedömningsplan Namn
2432apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2433apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2434DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2435DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2436DocType: Purchase Taxes and ChargesDeductDra av
2437apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionArbetsbeskrivning
2438DocType: Student ApplicantAppliedApplicerad
2439apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openÅteruppta
2440DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2441apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2442apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2443DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2444DocType: Expense ClaimApproverGodkännare
2445SO QtySO Antal
2446DocType: GuardianWork Addressarbete Adress
2447DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2448DocType: Asset RepairManufacturing ManagerTillverkningsansvarig
2449apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2450DocType: Plant Analysis CriteriaMinimum Permissible ValueMinsta tillåtet värde
2451apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsAnvändaren {0} finns redan
2452apps/erpnext/erpnext/hooks.py +109ShipmentsTransporter
2453DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2454DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2455DocType: BOMScrap Material CostSkrot Material Kostnad
2456apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2457DocType: Grant ApplicationEmail Notification SentE-postmeddelande skickat
2458DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2459DocType: Pricing RuleSupplierLeverantör
2460apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsVisa betalningsdetaljer
2461DocType: ConsultationConsultation TimeSamrådstid
2462DocType: C-FormQuarterKvartal
2463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2464DocType: Global DefaultsDefault CompanyStandard Company
2465apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2466DocType: Payment RequestPRPR
2467DocType: Cheque Print TemplateBank NameBank Namn
2468apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2469DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2470DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2471DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2472apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2473apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2474apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsAlternativ för varianter av varianter
2475apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2476DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2477apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2479DocType: Payroll EntryFortnightlyVar fjortonde dag
2480DocType: Currency ExchangeFrom CurrencyFrån Valuta
2481DocType: Vital SignsWeight (In Kilogram)Vikt (i kilogram)
2482DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel.
2483apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsAnge GST-konton i GST-inställningar
2484apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessTyp av företag
2485apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2486apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnader för nya inköp
2487apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2488DocType: Grant ApplicationGrant DescriptionGrant Beskrivning
2489DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2490DocType: Student GuardianOthersAnnat
2491DocType: Payment EntryUnallocated Amountoallokerad Mängd
2492apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2493DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2494DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2495apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2496apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2497apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2498apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
2499apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBank
2500apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
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