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3ceab64bfa
brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2DocType: EmployeeDivorcedSkild
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProdukter redan synkroniserade
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/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: ItemCustomer ItemsKundartiklar
8DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
10DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
13DocType: ItemDefault Unit of MeasureStandard mätenhet
14DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
15DocType: EmployeeLeave ApproversLedighetsgodkännare
16DocType: Sales PartnerDealerÅterförsäljare
17DocType: EmployeeRentedHyrda
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserTillämplig för Användare
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
21DocType: Vehicle ServiceMileageMiltal
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
26DocType: Purchase OrderCustomer ContactKundkontakt
27DocType: Job ApplicantJob ApplicantArbetssökande
28apps/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
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
32DocType: Bank GuaranteeCustomerKunden
33DocType: Purchase Receipt ItemRequired ByKrävs av
34DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
35DocType: Purchase Order% Billed% Fakturerad
36apps/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})
37DocType: Sales InvoiceCustomer NameKundnamn
38DocType: VehicleNatural GasNaturgas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
41apps/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})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
43DocType: Leave TypeLeave Type NameLedighetstyp namn
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerie uppdaterats
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Inlagd
48DocType: Pricing RuleApply OnApplicera på
49DocType: Item PriceMultiple Item prices.Flera produktpriser.
50Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
51DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
52DocType: Support SettingsSupport Settingssupport Inställningar
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
57Batch Item Expiry StatusBatch Punkt Utgångs Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBankväxel
59DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
61DocType: Academic TermAcademic TermAkademisk termin
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKvantitet
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
66DocType: Employee EducationYear of PassingPasserande År
67DocType: ItemCountry of OriginUrsprungsland
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
70DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateFörväntat leveransdatum är att innan kundorder Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
81DocType: Salary ComponentAbbrFörkortning
82DocType: Appraisal GoalScore (0-5)Poäng (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
85DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
86DocType: Delivery NoteVehicle NoFordons nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListVälj Prislista
88apps/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
89DocType: Production Order OperationWork In ProgressPågående Arbete
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
91DocType: EmployeeHoliday ListHoliday Lista
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRevisor
93DocType: Cost CenterStock UserLager Användar
94DocType: CompanyPhone NoTelefonnr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Ny {0}: # {1}
97Sales Partners CommissionFörsäljning Partners kommissionen
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
99DocType: Payment RequestPayment RequestBetalningsbegäran
100DocType: AssetValue After DepreciationVärde efter avskrivningar
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedRelaterad
103apps/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
104DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
106DocType: Sales InvoiceCompany AddressFöretags Adress
107DocType: BOMOperationsVerksamhet
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
111DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogLogga
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
116DocType: Item AttributeIncrementInkrement
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
120DocType: EmployeeMarriedGift
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ej tillåtet för {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromFå objekt från
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
126DocType: Payment ReconciliationReconcileAvstämma
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
128DocType: Quality Inspection ReadingReading 1Avläsning 1
129DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
132DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundInte artiklar hittade
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingLönestruktur saknas
136DocType: LeadPerson NameNamn
137DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
142DocType: WarehouseWarehouse DetailLagerdetalj
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
144apps/erpnext/erpnext/schools/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake Oilbromsolja
147DocType: Tax RuleTax TypeSkatte Typ
148apps/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}
149DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMVälj BOM
153DocType: SMS LogSMS LogSMS-logg
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
155apps/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
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
158DocType: LeadInterestedIntresserad
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
161DocType: ItemCopy From Item GroupKopiera från artikelgrupp
162DocType: Journal EntryOpening EntryÖppnings post
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKund> Kundgrupp> Territorium
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
165DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
166DocType: Stock EntryAdditional CostsMerkostnader
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
168DocType: LeadProduct EnquiryProdukt Förfrågan
169DocType: Academic TermSchoolsskolor
170DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstVälj Företaget först
174DocType: Employee EducationUnder GraduateEnligt Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
176DocType: BOMTotal CostTotal Kostnad
177DocType: Journal Entry AccountEmployee LoanEmployee Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitets Logg:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountKontoutdrag
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
183DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
185DocType: Expense Claim DetailClaim AmountFordringsbelopp
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
188DocType: Naming SeriesPrefixPrefix
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumableFörbrukningsartiklar
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogImport logg
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
193DocType: Training Result EmployeeGradeKvalitet
194DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
195DocType: SMS CenterAll ContactAlla Kontakter
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryÅrslön
198DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
199DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} är fryst
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
206DocType: Program EnrollmentSchool BusSkolbuss
207DocType: Journal EntryContra EntryKonteringsanteckning
208DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
209DocType: Delivery NoteInstallation StatusInstallationsstatus
210apps/erpnext/erpnext/schools/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}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
215DocType: Products SettingsShow Products as a ListVisa produkter som en lista
216DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsHämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsExempel: Grundläggande matematik
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountÄndra Mängd
223DocType: BOM Replace ToolNew BOMNy BOM
224DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeTyp av förfrågan
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionExekvering
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
231DocType: Serial NoMaintenance StatusUnderhåll Status
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
235apps/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}
236DocType: CustomerIndividualIndividuell
237DocType: InterestAcademics Userakademiker Användar
238DocType: Cheque Print TemplateAmount In FigureBelopp I figur
239DocType: Employee Loan ApplicationLoan InfoLoan info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
241DocType: SMS SettingsEnter url parameter for messageAnge url parameter för meddelande
242DocType: POS ProfileCustomer Groupskundgrupper
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
244DocType: GuardianStudentsstudenter
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
249DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueut Värde
251DocType: Production Planning ToolSales OrdersKundorder
252DocType: Purchase Taxes and ChargesValuationVärdering
253Purchase Order TrendsInköpsorder Trender
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
259DocType: Email DigestNew Sales OrdersNy kundorder
260DocType: Bank GuaranteeBank AccountBankkonto
261DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
262DocType: EmployeeCreate UserSkapa användare
263DocType: Selling SettingsDefault TerritoryStandard Område
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
265DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
268DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
269DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
271DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
272DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
273DocType: Course ScheduleInstructor Nameinstruktör Namn
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
276DocType: Sales PartnerResellerÅterförsäljare
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
279DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
280Production Orders in ProgressAktiva Produktionsordrar
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalstorage är full, inte spara
283DocType: LeadAddress & ContactAdress och kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nästa Återkommande {0} kommer att skapas på {1}
286DocType: Sales PartnerPartner websitepartner webbplats
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontaktnamn
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
291DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
292DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
293DocType: VehicleAdditional Detailsytterligare detaljer
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearAvgångar per år
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
303DocType: Email DigestProfit & LossVinst förlust
304apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLiter
305DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
306DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank EntriesbankAnteckningar
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
311DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
312DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
313DocType: Material Request ItemMin Order QtyMin Order kvantitet
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactKontakta ej
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationPersoner som undervisar i organisationen
317DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperMjukvaruutvecklare
319DocType: ItemMinimum Order QtyMinimum Antal
320DocType: Pricing RuleSupplier TypeLeverantör Typ
321DocType: Course Scheduling ToolCourse Start DateKursstart
322Student Batch-Wise AttendanceStudent satsvis Närvaro
323DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
324DocType: ItemPublish in HubPublicera i Hub
325DocType: Student AdmissionStudent AdmissionStudent Antagning
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPunkt {0} avbryts
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterialförfrågan
329DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
330DocType: ItemPurchase DetailsInköpsdetaljer
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
332DocType: EmployeeRelationFörhållande
333DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
334DocType: Student GuardianMotherMor
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
336DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
337DocType: SMS SettingsSMS Sender NameSMS avsändarnamn
338DocType: Notification ControlNotification ControlAnmälningskontroll
339DocType: LeadSuggestionsFörslag
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
342DocType: SupplierAddress HTMLAdress HTML
343DocType: LeadMobile No.Mobilnummer.
344DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
345DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
347DocType: Student Group StudentStudent Group StudentStudent Group Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
349DocType: Vehicle ServiceInspectionInspektion
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
351DocType: Email DigestNew QuotationsNya Citat
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping CountyFrakt County
355apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
356DocType: AssetNext Depreciation DateNästa Av- Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
358DocType: Accounts SettingsSettings for AccountsInställningar för konton
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
361DocType: Job ApplicantCover LetterPersonligt brev
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
363DocType: ItemSynced With HubSynkroniserad med Hub
364DocType: VehicleFleet ManagerFleet manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordFel Lösenord
367DocType: ItemVariant OfVariant av
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
369DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
370DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
374DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
375apps/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})
376DocType: LeadIndustryIndustri
377DocType: EmployeeJob ProfileJobbprofilen
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
379DocType: Journal EntryMulti CurrencyFlera valutor
380DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteFöljesedel
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
385apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
387DocType: Student ApplicantAdmittedmedgav
388DocType: WorkstationRent CostHyr Kostnad
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearVälj månad och år
392DocType: EmployeeCompany EmailFöretagets e-post
393DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
397DocType: Shipping RuleValid for CountriesGäller för länder
398apps/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
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueAnge &quot;Upprepa på Dag i månaden&quot; fältvärde
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
403DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
404apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
405DocType: Item TaxTax RateSkattesats
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemVälj Punkt
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
409apps/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}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (parti) i en punkt.
412DocType: C-Form Invoice DetailInvoice DateFakturadatum
413DocType: GL EntryDebit AmountDebit Belopp
414apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSe bifogad fil
416DocType: Purchase Order% Received% Emot
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Inställning Redan Komplett !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKreditnotbelopp
420Finished GoodsFärdiga Varor
421DocType: Delivery NoteInstructionsInstruktioner
422DocType: Quality InspectionInspected ByInspekteras av
423DocType: Maintenance VisitMaintenance TypeServicetyp
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
429DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
430DocType: Depreciation ScheduleSchedule DateSchema Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
432DocType: Packed ItemPacked ItemPackad artikel
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
437DocType: Program EnrollmentEnrolled coursesInskrivna kurser
438DocType: Program EnrollmentEnrolled coursesInskrivna kurser
439DocType: Currency ExchangeCurrency ExchangeValutaväxling
440DocType: AssetItem NameProduktnamn
441DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
442DocType: Email DigestCredit BalanceTillgodohavande
443DocType: EmployeeWidowedÄnka
444DocType: Request for QuotationRequest for QuotationOffertförfrågan
445DocType: Salary Slip TimesheetWorking HoursArbetstimmar
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerSkapa en ny kund
448apps/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.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersSkapa inköpsorder
450Purchase RegisterInköpsregistret
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
453DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
455DocType: Purchase ReceiptVehicle DateFordons Datum
456DocType: Student LogMedicalMedicinsk
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
460DocType: AnnouncementReceiverMottagare
461apps/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}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
463DocType: EmployeeSingleSingel
464DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
465DocType: AccountCost of Goods SoldKostnad för sålda varor
466DocType: Purchase InvoiceYearlyÅrlig
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
468DocType: Journal Entry AccountSales OrderKundorder
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Säljkurs
470DocType: Assessment PlanExaminer Nameexaminer Namn
471DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
472DocType: Delivery Note% Installed% Installerad
473apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
475DocType: Purchase InvoiceSupplier NameLeverantörsnamn
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
477DocType: AccountIs GroupÄr grupperad
478DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
481DocType: Vehicle ServiceOil ChangeOljebyte
482apps/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"
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitVälgörenhets
484DocType: Production OrderNot StartedInte Startat
485DocType: LeadChannel PartnerKanalpartner
486DocType: AccountOld ParentGammalt mål
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
488DocType: 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.
489apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
490apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
491DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
492DocType: SMS LogSent OnSkickas på
493apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
494DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
495DocType: Sales OrderNot ApplicableInte Tillämpbar
496apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
497DocType: Request for Quotation ItemRequired DateObligatorisk Datum
498DocType: Delivery NoteBilling AddressFakturaadress
499DocType: BOMCostingKostar
500DocType: Tax RuleBilling CountyBillings County
501DocType: 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
502DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
503apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
504apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
506DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
507DocType: EmployeeHealth ConcernsHälsoproblem
508DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
509DocType: Purchase InvoiceUnpaidObetald
510apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
511DocType: Packing SlipFrom Package No.Från Paket No.
512DocType: Item AttributeTo RangeRange
513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
514apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
515apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
516DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
517apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
518apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
519DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
520DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
521DocType: Employee LoanTotal PaymentTotal betalning
522DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
523apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
524DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
525DocType: Journal EntryAccounts PayableLeverantörsreskontra
526apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
527DocType: Pricing RuleValid UptoGiltig Upp till
528DocType: Training EventWorkshopVerkstad
529apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
530apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
532apps/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
533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerHandläggare
534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
536DocType: Timesheet DetailHrsH
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyVälj Företag
538DocType: Stock Entry DetailDifference AccountDifferenskonto
539DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
540apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
541apps/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
542DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
544apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
545DocType: Shipping RuleNet WeightNettovikt
546DocType: EmployeeEmergency PhoneNödtelefon
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
548Serial No Warranty ExpirySerial Ingen garanti löper ut
549DocType: Sales InvoiceOffline POS NameOffline POS Namn
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
552DocType: Sales OrderTo DeliverAtt Leverera
553DocType: Purchase Invoice ItemItemObjekt
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
555DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
556DocType: AccountProfit and LossResultaträkning
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingHantera Underleverantörer
558DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
559DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
562DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
564DocType: BOMOperating CostRörelse Kostnad
565DocType: Sales Order ItemGross ProfitBruttoförtjänst
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
567DocType: Production Planning ToolMaterial RequirementMaterial Krav
568DocType: CompanyDelete Company TransactionsRadera Företagstransactions
569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
571DocType: Purchase InvoiceSupplier Invoice NoLeverantörsfaktura Nej
572DocType: TerritoryFor referenceSom referens
573apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
576DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
577DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
578DocType: Production Plan ItemPending QtyVäntar Antal
579DocType: BudgetIgnoreIgnorera
580apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} är inte aktiv
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS skickas till följande nummer: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
583DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
585DocType: Pricing RuleValid FromGiltig Från
586DocType: Sales InvoiceTotal CommissionTotalt kommissionen
587DocType: Pricing RuleSales PartnerFörsäljnings Partner
588DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Budget / räkenskapsåret.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderSkapa kundorder
596DocType: Project TaskProject TaskProjektuppgift
597Lead IdProspekt Id
598DocType: C-Form Invoice DetailGrand TotalTotalsumma
599DocType: Training EventCourseKurs
600DocType: TimesheetPaysliplönespecifikation
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
602apps/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
603DocType: IssueResolutionÅtgärd
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Levereras: {0}
606DocType: Expense ClaimPayable AccountBetalningskonto
607DocType: Payment EntryType of PaymentTyp av betalning
608DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
609DocType: Job ApplicantResume AttachmentCV Attachment
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
611DocType: Leave Control PanelAllocateFördela
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
613apps/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
614DocType: AnnouncementPosted ByPostat av
615DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
616apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
617DocType: Authorization RuleCustomer or ItemKund eller föremål
618apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
619DocType: QuotationQuotation ToOffert Till
620DocType: LeadMiddle IncomeMedelinkomst
621apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
622apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
623apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyVänligen ställ in företaget
625DocType: Purchase Order ItemBilled AmtFakturerat ant.
626DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
627DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
628DocType: Repayment SchedulePrincipal AmountKapitalbelopp
629DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
630DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
632DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
633apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
634apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseLägg till kunskapsbasen
635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingFörslagsskrivning
636DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
637apps/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
638DocType: 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
639apps/erpnext/erpnext/config/accounts.py +80MastersMasters
640DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
641apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUppdatera banköverföring Datum
642apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
643DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
644DocType: Packing Slip ItemDN DetailDN Detalj
645DocType: Training EventConferenceKonferens
646DocType: TimesheetBilledFakturerad
647DocType: BatchBatch DescriptionBatch Beskrivning
648apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
649apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
650apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
651DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
652DocType: EmployeeOrganization ProfileOrganisation Profil
653DocType: StudentSibling Detailssyskon Detaljer
654DocType: Vehicle ServiceVehicle ServiceVehicle service
655apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
656DocType: EmployeeReason for ResignationAnledning till Avgång
657apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
658DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
659DocType: Project TaskWeightVikt
660DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
661apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
662DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
663apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
664apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
665DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
666DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
667DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
668apps/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.
669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
670apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
671DocType: EmployeePassport NumberPassnummer
672apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerChef
674DocType: Payment EntryPayment From / ToBetalning från / till
675apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
676DocType: SMS SettingsReceiver ParameterMottagare Parameter
677apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
678DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
679DocType: Installation NoteIN-I-
680DocType: Production Order OperationIn minutesPå några minuter
681DocType: IssueResolution DateÅtgärds Datum
682DocType: Student Batch NameBatch Namebatch Namn
683apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Tidrapport skapat:
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
685apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20EnrollSkriva in
686DocType: GST SettingsGST SettingsGST-inställningar
687DocType: Selling SettingsCustomer Naming ByKundnamn på
688DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
689DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
691DocType: Activity CostActivity TypeAktivitetstyp
692DocType: Request for QuotationFor individual supplierFör individuell leverantör
693DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
694apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
695DocType: SupplierFixed DaysFasta Dagar
696DocType: Quotation ItemItem Balancepunkt Balans
697DocType: Sales InvoicePacking ListPacklista
698apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
700DocType: Activity CostProjects UserProjekt Användare
701apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
702apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
703DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
705DocType: ItemMaterial TransferMaterial Transfer
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
707apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
708GST Itemised Purchase RegisterGST Artized Purchase Register
709DocType: Employee LoanTotal Interest PayableTotal ränta
710DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
711DocType: Production Order OperationActual Start TimeFaktisk starttid
712DocType: BOM OperationOperation TimeDrifttid
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishYta
714apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseBas
715DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
716DocType: Journal EntryWrite Off AmountAvskrivningsbelopp
717DocType: Journal EntryBill NoFakturanr
718DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
719DocType: Vehicle LogService DetailsService detaljer
720DocType: Vehicle LogService DetailsService detaljer
721DocType: Purchase InvoiceQuarterlyKvartals
722DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
723DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
724DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
725DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
726DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
727DocType: Student AttendanceStudent AttendanceStudent Närvaro
728DocType: Sales Invoice TimesheetTime SheetTidrapportering
729DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
730apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsAnge produktdetaljer
731DocType: InterestInterestIntressera
732apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
733DocType: Purchase ReceiptOther DetailsÖvriga detaljer
734apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
735DocType: AccountAccountsKonton
736DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMarknadsföring
738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdBetalning Entry redan har skapats
739DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
740apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
741apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipFörhandsvisning lönebesked
742apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
743DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
744DocType: Hub SettingsSeller CitySäljaren stad
745Absent Student ReportFrånvarorapport Student
746DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
747DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
748apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Produkten har varianter.
749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
750DocType: BinStock ValueStock Värde
751apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
752apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Typ
753DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
754DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
755DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
756DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
757apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
758apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
759DocType: ProjectEstimated CostBeräknad kostnad
760DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
762DocType: Journal EntryCredit Card EntryKreditkorts logg
763apps/erpnext/erpnext/config/accounts.py +51Company and AccountsFöretag och konton
764apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
765apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In ValueVärde
766DocType: LeadCampaign NameKampanjens namn
767DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
768ReservedReserverat
769DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
770DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
773DocType: Mode of Payment AccountDefault AccountStandard konto
774DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
775apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
776apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
777DocType: Production Order OperationPlanned End TimePlanerat Sluttid
778Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
779apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
780DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
781DocType: BudgetBudget Againstbudget mot
782DocType: EmployeeCell NumberMobilnummer
783apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
784apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
786apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
788DocType: OpportunityOpportunity FromMöjlighet Från
789apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
790DocType: BOMWebsite SpecificationsWebbplats Specifikationer
791apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
792DocType: Warranty ClaimCI-Cl
793apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
794DocType: EmployeeA+A+
795apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
796apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot 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
797DocType: OpportunityMaintenanceUnderhåll
798DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
799apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetgöra Tidrapport
801DocType: 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.
802DocType: EmployeeBank A/C No.Bank A / C nr
803DocType: Bank GuaranteeProjectProjekt
804DocType: Quality Inspection ReadingReading 7Avläsning 7
805apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
806DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
807DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
809DocType: Employee LoanInterest Income AccountRänteintäkter Account
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
812apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
814DocType: AccountLiabilityAnsvar
815apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
816DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
817apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPrislista inte valt
818DocType: EmployeeFamily BackgroundFamiljebakgrund
819DocType: Request for Quotation SupplierSend EmailSkicka Epost
820apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionInget Tillstånd
822DocType: CompanyDefault Bank AccountStandard bankkonto
823apps/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
824apps/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}
825DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
826apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
827DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
828DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
829apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
830apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
831DocType: Supplier QuotationStoppedStoppad
832DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
833apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
834DocType: SMS CenterAll Customer ContactAlla Kundkontakt
835apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Ladda lagersaldo via csv.
836DocType: WarehouseTree DetailsTree Detaljerad information
837DocType: Training EventEvent StatusHändelsestatus
838Support AnalyticsStöd Analytics
839apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
840DocType: ItemWebsite WarehouseWebbplatslager
841DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
842apps/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}
843apps/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
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
845apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
846apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
847DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
848DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
850DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
851apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form arkiv
852apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
853DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
854apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Tack för din verksamhet!
855apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
856Production Order Stock ReportProduktionsorder Stock Report
857DocType: HR SettingsRetirement AgePensionsålder
858DocType: BinMoving Average RateRörligt medelvärdes hastighet
859DocType: Production Planning ToolSelect ItemsVälj objekt
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
861DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
862apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
863DocType: Maintenance VisitCompletion StatusSlutförande Status
864DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
865apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
866apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseVar god välj ett lager
867DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
868DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
869DocType: Stock EntrySTE-Stefan
870DocType: Upload AttendanceImport AttendanceImport Närvaro
871apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
872DocType: Process PayrollActivity LogAktivitets Logg
873apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
874apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
875DocType: Production OrderItem To ManufactureProdukt för att tillverka
876apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
877DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
878DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
879apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
881DocType: Sales InvoicePayment Due DateFörfallodag
882apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
883apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Öppna&quot;
884apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
885DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
886DocType: Expense ClaimExpensesKostnader
887Support HoursStödtimmar
888DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
889Purchase Receipt TrendsKvitto Trender
890DocType: Process PayrollBimonthlyVarannan månad
891DocType: Vehicle ServiceBrake PadBrake Pad
892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentForskning &amp; Utveckling
893apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
894DocType: CompanyRegistration DetailsRegistreringsdetaljer
895DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
896DocType: Item ReorderRe-Order QtyÅteruppta Antal
897DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
898DocType: Pricing RulePrice or DiscountPris eller rabatt
899apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total 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
900DocType: Sales TeamIncentivesSporen
901DocType: SMS LogRequested NumbersBegärda nummer
902DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
903apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
904apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling '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
905apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
906DocType: Sales Invoice ItemStock DetailsLager Detaljer
907apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
908apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
909DocType: Vehicle LogOdometer Readingmätarställning
910apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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 '
911DocType: AccountBalance must beBalans måste vara
912DocType: Hub SettingsPublish PricingPublicera prissättning
913DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
914Available QtyTillgång Antal
915DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
916DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
917DocType: Salary SlipWorking DaysArbetsdagar
918DocType: Serial NoIncoming RateInkommande betyg
919DocType: Packing SlipGross WeightBruttovikt
920apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
921DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
922DocType: Job ApplicantHoldHåll
923DocType: EmployeeDate of JoiningDatum för att delta
924DocType: Naming SeriesUpdate SeriesUppdatera Serie
925DocType: Supplier QuotationIs SubcontractedÄr utlagt
926DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
927DocType: Examination ResultExamination ResultExamination Resultat
928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptInköpskvitto
929Received Items To Be BilledMottagna objekt som ska faktureras
930apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsInlämnade lönebesked
931apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valutakurs mästare.
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
933apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable 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}
934DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
935apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} måste vara aktiv
937DocType: Journal EntryDepreciation Entryavskrivningar Entry
938apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
939apps/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
940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
941DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
942apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
943DocType: Bank ReconciliationTotal AmountTotala Summan
944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
945DocType: Production Planning ToolProduction OrdersProduktionsorder
946apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalans Värde
947apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
948apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
949DocType: Bank ReconciliationAccount CurrencyKonto Valuta
950apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
951DocType: Purchase ReceiptRangeIntervall
952DocType: SupplierDefault Payable AccountsStandard avgiftskonton
953apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
954DocType: Fee StructureComponentsKomponenter
955apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
956DocType: Quality Inspection ReadingReading 6Avläsning 6
957apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
958DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
959DocType: Hub SettingsSync NowSynkronisera nu
960apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
961apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definiera budget för budgetåret.
962DocType: 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.
963DocType: LeadLEAD-LEDA-
964DocType: EmployeePermanent Address IsPermanent Adress är
965DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
966apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandVarumärket
967DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
968DocType: ItemIs Purchase ItemÄr beställningsobjekt
969DocType: AssetPurchase InvoiceInköpsfaktura
970DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
971apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNy försäljningsfaktura
972DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
973apps/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
974DocType: LeadRequest for InformationBegäran om upplysningar
975LeaderBoardleaderboard
976apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSynkroniserings Offline fakturor
977DocType: Payment RequestPaidBetalats
978DocType: Program FeeProgram FeeKurskostnad
979DocType: Salary SlipTotal in wordsTotalt i ord
980DocType: Material Request ItemLead Time DateLedtid datum
981DocType: GuardianGuardian NameGuardian Namn
982DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
983DocType: Employee LoanSanctionedsanktionerade
984apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
986apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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".
987DocType: Job OpeningPublish on websitePublicera på webbplats
988apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
990DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
991apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
992DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
993DocType: Cheque Print TemplateDate SettingsDatum Inställningar
994apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
995Company NameFöretagsnamn
996DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
997apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferVälj föremål för Transfer
998DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
999apps/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
1000DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1001DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1002DocType: Pricing RuleMax QtyMax Antal
1003apps/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
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1006DocType: 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.
1007DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1009apps/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}
1010apps/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}
1011apps/erpnext/erpnext/public/js/setup_wizard.js +270MeterMeter
1012DocType: WorkstationElectricity CostElkostnad
1013DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1014DocType: ItemInspection CriteriaInspektionskriterier
1015apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1016DocType: BOM Website ItemBOM Website ItemBOM Website Post
1017apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1018DocType: Timesheet DetailBillRäkningen
1019apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteVit
1021DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1022apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1023DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1024DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1025DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Göra
1027DocType: Student AdmissionAdmission Start DateAntagning startdatum
1028DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1029apps/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.
1030apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1031apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Beställd Typ måste vara en av {0}
1032DocType: LeadNext Contact DateNästa Kontakt Datum
1033apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1034apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountAnge konto för förändring Belopp
1035DocType: Student Batch NameStudent Batch NameElev batchnamn
1036DocType: Holiday ListHoliday List NameSemester Listnamn
1037DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1038apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsOptioner
1040DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1041apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1042apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Antal för {0}
1043DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1044apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1045DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1046DocType: WorkstationNet Hour RateNetto timmekostnad
1047DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1048DocType: CompanyDefault TermsStandardvillkor
1049DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1050DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1051apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1052apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1053DocType: Delivery NoteDelivery ToLeverans till
1054apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAttributtabell är obligatoriskt
1055DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan inte vara negativ
1057apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountRabatt
1058DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1059DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1060DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1061DocType: WorkstationWagesLöner
1062DocType: ProjectInternalIntern
1063DocType: TaskUrgentBrådskande
1064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1065apps/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
1066DocType: ItemManufacturerTillverkare
1067DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1068DocType: Purchase ReceiptPREC-RET-PREC-retro
1069DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1070DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1071apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountFörsäljningsbelopp
1072DocType: Repayment ScheduleInterest Amounträntebelopp
1073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1074DocType: Serial NoCreation Document NoSkapande Dokument nr
1075DocType: IssueIssueProblem
1076DocType: AssetScrappedskrotas
1077apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1078DocType: Purchase InvoiceReturnsavkastning
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1080apps/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}
1081apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1082DocType: LeadOrganization NameOrganisationsnamn
1083DocType: Tax RuleShipping StateFrakt State
1084Projected Quantity as SourceProjicerade Kvantitet som källa
1085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1086DocType: EmployeeA-A-
1087DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1089apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1090DocType: GL EntryAgainstMot
1091DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1092DocType: Sales PartnerImplementation PartnerGenomförande Partner
1093apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePostnummer
1094apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1095DocType: OpportunityContact InfoKontaktinformation
1096apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesGöra Stock Inlägg
1097DocType: Packing SlipNet Weight UOMNettovikt UOM
1098apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} resultat
1099DocType: ItemDefault SupplierStandard Leverantör
1100DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1101DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1102DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1103DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1104apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1105DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1106apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1107apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Till {0} | {1} {2}
1108apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1109DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1110DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1111DocType: OpportunityYour sales person who will contact the customer in futureDin säljare som kommer att kontakta kunden i framtiden
1112apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1113apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1117DocType: CompanyDefault CurrencyStandard Valuta
1118DocType: Expense ClaimFrom EmployeeFrån anställd
1119apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1120DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1121DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1122DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1123DocType: Program EnrollmentTransportationTransportfordon
1124apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} måste lämnas in
1126apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1127DocType: SMS CenterTotal CharactersTotalt Tecken
1128apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1129DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1130DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1131apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As 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}
1133DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1134DocType: Sales PartnerDistributorDistributör
1135DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1137apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1138Ordered Items To Be BilledBeställda varor att faktureras
1139apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1140DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1141apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1142DocType: Salary SlipDeductionsAvdrag
1143DocType: Leave AllocationLAL/LAL /
1144apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1145apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1146DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1147DocType: Salary SlipLeave Without PayLämna utan lön
1148apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapacitetsplanering Error
1149Trial Balance for PartyTrial Balance för Party
1150DocType: LeadConsultantKonsult
1151DocType: Salary SlipEarningsVinster
1152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1153apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1154GST Sales RegisterGST Försäljningsregister
1155DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1156apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestIngenting att begära
1157apps/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}
1158apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementLedning
1160DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1161DocType: 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;
1162DocType: 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.
1163DocType: Purchase InvoiceIs ReturnÄr Returnerad
1164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteRetur / debetnota
1165DocType: Price List CountryPrice List CountryPrislista Land
1166DocType: ItemUOMsUOM
1167apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1168apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1169apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1170DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1172DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1173DocType: Employee LoanPartially Disburseddelvis Utbetalt
1174apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1175DocType: AccountBalance SheetBalansräkning
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1177apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1178DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDin säljare kommer att få en påminnelse om detta datum att kontakta kunden
1179apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1180apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1181DocType: LeadLeadProspekt
1182DocType: Email DigestPayablesSkulder
1183DocType: CourseCourse Introkurs Introduktion
1184apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1185apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1186Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1187DocType: Purchase Invoice ItemNet RateNetto kostnad
1188DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1189apps/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
1190apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1191DocType: HolidayHolidaySommar
1192DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1193DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1194DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1195DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1196apps/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}
1197DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1198apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1199apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1200DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1201DocType: Purchase OrderGroup same itemsGrupp samma objekt
1202DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1203DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1205apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1206Trial BalanceTrial Balans
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1208apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1209DocType: Sales OrderSO-SÅ-
1210apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstVälj prefix först
1211DocType: EmployeeO-O-
1212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchForskning
1213DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1214apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1215DocType: AnnouncementAll StudentsAlla studenter
1216apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1217apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1218DocType: Grading ScaleIntervalsintervaller
1219apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1220apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1221apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldResten av världen
1223apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1224Budget Variance ReportBudget Variationsrapport
1225DocType: Salary SlipGross PayBruttolön
1226apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1228apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1229DocType: Stock ReconciliationDifference AmountDifferensbelopp
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1231DocType: Vehicle LogService Detailtjänsten Detalj
1232DocType: BOMItem DescriptionProduktbeskrivning
1233DocType: Student SiblingStudent SiblingStudent Syskon
1234DocType: Purchase InvoiceIs RecurringÄr återkommande
1235DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1236DocType: StudentSTUD.HINGST.
1237DocType: Production OrderQty To ManufactureAntal att tillverka
1238DocType: Email DigestNew Incomeny inkomst
1239DocType: School SettingsSchool SettingsSkolinställningar
1240DocType: School SettingsSchool SettingsSkolinställningar
1241DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1242DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1243Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1244apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1246Employee Leave BalanceAnställd Avgångskostnad
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1248apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1249apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1250DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1251DocType: GL EntryAgainst VoucherMot Kupong
1252DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1253apps/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.
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +73to till
1255DocType: ItemLead Time in daysLedtid i dagar
1256apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1257apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1259DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1260apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validKundorder {0} är inte giltig
1261apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1262apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallLiten
1265DocType: EmployeeEmployee NumberAnställningsnummer
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1267DocType: Project% Completed% Slutfört
1268Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1269apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1270DocType: SupplierSUPP-leve-
1271DocType: Training EventTraining Eventutbildning Händelse
1272DocType: ItemAuto re-orderAuto återbeställning
1273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1274DocType: EmployeePlace of IssueUtgivningsplats
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrakt
1276DocType: Email DigestAdd QuoteLägg Citat
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1280apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1281apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync basdata
1282apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesDina produkter eller tjänster
1283DocType: Mode of PaymentMode of PaymentBetalningssätt
1284apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1285DocType: Student ApplicantAPAP
1286DocType: Purchase Invoice ItemBOMBOM
1287apps/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.
1288DocType: Journal Entry AccountPurchase OrderInköpsorder
1289DocType: VehicleFuel UOMbränsle UOM
1290DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1291DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1292DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1294DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1295DocType: Email DigestAnnual IncomeÅrlig inkomst
1296DocType: Serial NoSerial No DetailsSerial Inga detaljer
1297DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1298DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1300apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1302apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1304apps/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.
1305DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1306DocType: ItemITEM-PUNKT-
1307apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1308apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Produktionsorderstatus är {0}
1309DocType: Appraisal GoalGoalMål
1310DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1311Team Updatesteam Uppdateringar
1312apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierFör Leverantör
1313DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1314DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1315apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1316apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1317apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1318apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1319DocType: Authorization RuleTransactionTransaktion
1320apps/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.
1321apps/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.
1322DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1323DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1324apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1325DocType: Depreciation ScheduleJournal EntryJournalanteckning
1326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} objekt pågår
1327DocType: WorkstationWorkstation NameArbetsstation Namn
1328DocType: Grading Scale IntervalGrade Codegrade kod
1329DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1332DocType: Sales PartnerTarget DistributionTarget Fördelning
1333DocType: Salary SlipBank Account No.Bankkonto nr
1334DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1335DocType: Quality Inspection ReadingReading 8Avläsning 8
1336DocType: Sales PartnerAgentAgent
1337DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1338DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1339DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1340DocType: BOM OperationWorkstationArbetsstation
1341DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHårdvara
1343DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1344DocType: AttendanceHR ManagerHR-chef
1345apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVälj ett företag
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeaveEnskild ledighet
1347DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1348apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1349apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1350DocType: Payment EntryWriteoffnedskrivning
1351DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1352DocType: Salary ComponentEarningTjänar
1353DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1354BOM BrowserBOM läsare
1355DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1356apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1357apps/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
1358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1359apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMat
1360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1361DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1362apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Närvaro
1363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentInlärning elev
1365apps/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}
1366apps/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}
1367DocType: ProjectStart and End DatesStart- och slutdatum
1368Delivered Items To Be BilledLevererade artiklar att faktureras
1369apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1371DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1372DocType: Purchase Invoice ItemUOMUOM
1373DocType: Rename ToolUtilitiesVerktyg
1374DocType: Purchase Invoice ItemAccountingRedovisning
1375DocType: EmployeeEMP/EMP /
1376apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Var god välj satser för batched item
1377DocType: AssetDepreciation Schedulesavskrivningstider
1378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1379DocType: Activity CostProjectsProjekt
1380DocType: Payment RequestTransaction Currencytransaktionsvaluta
1381apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Från {0} | {1} {2}
1382DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1383DocType: ItemWill also apply to variantsKommer även gälla för varianter
1384apps/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.
1385DocType: QuotationShopping CartKundvagn
1386apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1387DocType: POS ProfileCampaignKampanj
1388DocType: SupplierName and TypeNamn och typ
1389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1390apps/erpnext/erpnext/public/js/setup_wizard.js +345Bootstrapbootstrap
1391DocType: Purchase InvoiceContact PersonKontaktperson
1392apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1393DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1394DocType: Holiday ListHolidaysHelgdagar
1395DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1396DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1397DocType: ItemMaintain StockBehåll Lager
1398apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1399DocType: EmployeePrefered EmailFöredragen E
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1401DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1402apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1403apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1404apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1405DocType: Email DigestFor CompanyFör Företag
1406apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1407apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1408apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountKöpa mängd
1409DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1410apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontoplan
1411DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1412apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100kan inte vara större än 100
1413apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1414DocType: Maintenance VisitUnscheduledLedig
1415DocType: EmployeeOwnedÄgs
1416DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1417DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1418Purchase Invoice TrendsInköpsfaktura Trender
1419DocType: EmployeeBetter ProspectsBättre prospekt
1420apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1421DocType: VehicleLicense PlateRegistreringsskylt
1422DocType: AppraisalGoalsMål
1423DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1424Accounts BrowserKonton Webbläsare
1425DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1426DocType: GL EntryGL EntryGL Entry
1427DocType: HR SettingsEmployee SettingsPersonal Inställningar
1428Batch-Wise Balance HistoryBatchvis Balans Historik
1429apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1430DocType: Package CodePackage CodePackage Code
1431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeLärling
1432DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1433apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1434DocType: 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
1435apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1436DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1437DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1438apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1439DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1440DocType: Journal Entry AccountAccount BalanceBalanskonto
1441apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Skatte Regel för transaktioner.
1442DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1443apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemVi köper detta objekt
1444apps/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}
1445DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1447DocType: Shipping RuleShipping AccountFrakt konto
1448apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1449apps/erpnext/erpnext/utilities/activation.py +80Make 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
1450DocType: Quality InspectionReadingsAvläsningar
1451DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1452DocType: Course ScheduleSHSH
1453DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1454apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub Assemblies
1455DocType: AssetAsset Nametillgångs Namn
1456DocType: ProjectTask Weightuppgift Vikt
1457DocType: Shipping Rule ConditionTo ValueAtt Värdera
1458DocType: Asset MovementStock ManagerLagrets direktör
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipFöljesedel
1461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1462apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1463apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1464apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1465DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalytiker
1467DocType: ItemInventoryInventering
1468DocType: ItemSales DetailsFörsäljnings Detaljer
1469DocType: Quality InspectionQI-QI-
1470DocType: OpportunityWith ItemsMed artiklar
1471apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1472DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1473DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1474DocType: ItemItem AttributeProdukt Attribut
1475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentRegeringen
1476apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1477apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Namn
1478apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1479apps/erpnext/erpnext/config/stock.py +300Item VariantsProdukt Varianter
1480DocType: CompanyServicesTjänster
1481DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1482DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1483apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierVälj Möjliga Leverantör
1484DocType: Sales InvoiceSourceKälla
1485apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1486DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1487apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1489apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1490DocType: Student Attendance ToolStudents HTMLstudenter HTML
1491DocType: POS ProfileApply DiscountApplicera rabatt
1492DocType: Purchase Invoice ItemGST HSN CodeGST HSN-kod
1493DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1494apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1495apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledFöljesedlar avbryts
1496apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1497DocType: Program CourseProgram Courseprogram Kurs
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1499DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1500DocType: Item GroupItem Group NameProdukt Gruppnamn
1501apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1502DocType: StudentDate of LeavingDatum för att lämna
1503DocType: Pricing RuleFor Price ListFör prislista
1504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1505apps/erpnext/erpnext/utilities/activation.py +61Create LeadsSkapa Leads
1506DocType: Maintenance ScheduleSchedulesScheman
1507DocType: Purchase Invoice ItemNet AmountNettobelopp
1508apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1509DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1510DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1511DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1512apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1513DocType: Maintenance VisitMaintenance VisitServicebesök
1514DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1515DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1516apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1517DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1518DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1519DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1520apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1521DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1522apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please 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
1523DocType: UOMUOM NameUOM Namn
1524DocType: GST HSN CodeHSN CodeHSN-kod
1525apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1526DocType: Purchase InvoiceShipping AddressLeverans Adress
1527DocType: 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.
1528DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1529DocType: Expense ClaimEXPEXP
1530apps/erpnext/erpnext/config/stock.py +200Brand master.Huvudmärke
1531apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1532DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1533DocType: Sales Invoice ItemBrand NameVarumärke
1534DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1535apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemStandardlager krävs för vald post
1536apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxLåda
1537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermöjlig Leverantör
1538DocType: BudgetMonthly DistributionMånads Fördelning
1539apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1540DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1541DocType: Sales PartnerSales Partner TargetSales Partner Target
1542DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1543DocType: Pricing RulePricing RulePrissättning Regel
1544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1545apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1546DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1547apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1548DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1549apps/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}
1550DocType: Purchase ReceiptPREC-PREC-
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1552Bank Reconciliation StatementBank Avstämning Uttalande
1553Lead NameProspekt Namn
1554POSPOS
1555DocType: C-FormIIIIII
1556apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceIngående lagersaldo
1557apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1559apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1560apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1561DocType: Shipping Rule ConditionFrom ValueFrån Värde
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1563DocType: Employee LoanRepayment Methodåterbetalning Metod
1564DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1565DocType: Quality Inspection ReadingReading 4Avläsning 4
1566apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Standard BOM för {0} hittades inte för Project {1}
1567apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1568apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1569apps/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}
1570DocType: CompanyDefault Holiday ListStandard kalender
1571apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1573DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1574DocType: OpportunityContact Mobile NoKontakt Mobil nr
1575Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1576DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1577apps/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.
1578apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1579apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1580apps/erpnext/erpnext/utilities/activation.py +72Make QuotationSkapa offert
1581apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1582DocType: Dependent TaskDependent TaskBeroende Uppgift
1583apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1584apps/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}
1585DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1586DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1587apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1588DocType: SMS CenterReceiver ListMottagare Lista
1589apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemSök Produkt
1590apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1591apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1592DocType: Assessment PlanGrading ScaleBetygsskala
1593apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1594apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedredan avslutat
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1596apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Betalning förfrågan finns redan {0}
1597apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Antal får inte vara mer än {0}
1599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1600apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1601DocType: Quotation ItemQuotation ItemOffert Artikel
1602DocType: CustomerCustomer POS IdKundens POS-ID
1603DocType: AccountAccount NameKontonamn
1604apps/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
1605apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1606apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1607DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1609DocType: Sales InvoiceReference Documentreferensdokument
1610apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1611DocType: Accounts SettingsCredit ControllerKreditcontroller
1612DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1614DocType: CompanyDefault Payable AccountStandard betalkonto
1615apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturerad
1617apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1618DocType: Party AccountParty AccountParti-konto
1619apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1620DocType: LeadUpper IncomeÖvre inkomst
1621apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectAvvisa
1622DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1623DocType: BOM ItemBOM ItemBOM Punkt
1624DocType: AppraisalFor EmployeeFör anställd
1625apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryGör utbetalning Entry
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1627DocType: CompanyDefault ValuesStandardvärden
1628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1629DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1630apps/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
1631apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectSamla
1632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1633DocType: CustomerDefault Price ListStandard Prislista
1634apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1635apps/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
1636DocType: Journal EntryEntry TypeEntry Type
1637apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1638Customer Credit BalanceKund tillgodohavande
1639apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1640apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1641apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1642apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1643DocType: QuotationTerm DetailsTerm Detaljer
1644DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1645DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1646apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1647apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1648apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1649apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1650DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1651apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1652apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1653apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1654apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1655apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1656Lead DetailsProspekt Detaljer
1657DocType: Salary SlipLoan repaymentLåneåterbetalning
1658DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1659DocType: Pricing RuleApplicable ForTillämplig för
1660DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1661apps/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}
1662DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1663apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1664DocType: Maintenance VisitPartially CompletedDelvis Färdig
1665DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1666DocType: Sales InvoicePacked ItemsPackade artiklar
1667apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1668DocType: BOM Replace 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 BOMErsätt en viss BOM i alla andra strukturlistor där det används. Det kommer att ersätta den gamla BOM länken, uppdatera kostnader och regenerera "BOM Punkter" tabellen som per nya BOM
1669apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Total&#39;
1670DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1671DocType: EmployeePermanent AddressPermanent Adress
1672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1674DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1675DocType: TerritoryTerritory ManagerTerritorium manager
1676DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1677DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1678DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1679DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentUppfyllelse
1683apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1685Item Shortage ReportProdukt Brist Rapportera
1686apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1687DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1688apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1689DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1690DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1691apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1692DocType: Fee CategoryFee Categoryavgift Kategori
1693Student Fee CollectionStudent Fee Collection
1694DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1695DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1697apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1698DocType: EmployeeDate Of RetirementDatum för pensionering
1699DocType: Upload AttendanceGet TemplateHämta mall
1700DocType: Material RequestTransferredÖverförd
1701DocType: VehicleDoorsdörrar
1702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1703DocType: Course Assessment CriteriaWeightageVikt
1704DocType: Packing SlipPS-PS-
1705apps/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.
1706apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1707apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1708DocType: TerritoryParent TerritoryÖverordnat område
1709DocType: Quality Inspection ReadingReading 2Avläsning 2
1710DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1711DocType: HomepageProductsProdukter
1712DocType: AnnouncementInstructorInstruktör
1713DocType: EmployeeAB+AB+
1714DocType: 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.
1715DocType: LeadNext Contact ByNästa Kontakt Vid
1716apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1717apps/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}
1718DocType: QuotationOrder TypeBeställ Type
1719DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1720Item-wise Sales RegisterProduktvis säljregister
1721DocType: AssetGross Purchase AmountBruttoköpesumma
1722DocType: AssetDepreciation Methodavskrivnings Metod
1723apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOff-line
1724DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1725apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1726DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1727DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1729DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1730apps/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.
1731DocType: Purchase Invoice ItemBatch NoBatch nr
1732DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1733DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1734DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1735apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1736apps/erpnext/erpnext/setup/doctype/company/company.py +204MainHuvud
1737apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1738DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1739DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1740apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1741DocType: EmployeeLeave Encashed?Lämna inlösen?
1742apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1743DocType: Email DigestAnnual Expensesårliga kostnader
1744DocType: ItemVariantsVarianter
1745apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderSkapa beställning
1746DocType: SMS CenterSend ToSkicka Till
1747apps/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}
1748DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1749DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1750DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1751DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1752DocType: TerritoryTerritory NameTerritorium Namn
1753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1754apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1755DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1756DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1757DocType: ItemSerial Nos and BatchesSerienummer och partier
1758DocType: ItemSerial Nos and BatchesSerienummer och partier
1759apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1760apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1761apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1762apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1764DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1765apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1766apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1768DocType: 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)
1769DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1770DocType: Student GroupInstructorsinstruktörer
1771DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} måste lämnas in
1773DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1774apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentBetalning
1776apps/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}.
1777apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersHantera order
1778DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1779apps/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}
1780DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1781DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1782DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1783apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1784apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1785apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1786apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1787apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1788DocType: Quotation ItemActual QtyFaktiska Antal
1789DocType: Sales Invoice ItemReferencesReferenser
1790DocType: Quality Inspection ReadingReading 10Avläsning 10
1791apps/erpnext/erpnext/public/js/setup_wizard.js +257List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Lista dina produkter eller tjänster som du köper eller säljer. Se till att kontrollera varugruppen, mätenhet och andra egenskaper när du startar.
1792DocType: Hub SettingsHub NodeNav Nod
1793apps/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.
1794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateAssociate
1795DocType: Asset MovementAsset MovementAsset Rörelse
1796apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New Cartny vagn
1797apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1798DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1799DocType: VehicleWheelshjul
1800DocType: Packing SlipTo Package No.Förpackningens Nej
1801DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1802DocType: Warranty ClaimIssue DateUtgivningsdatum
1803DocType: Activity CostActivity CostAktivitetskostnad
1804DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1805DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1807DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1808apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1809apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
1810Sales Invoice TrendsFakturan Trender
1811DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1812apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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"
1814DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1815DocType: SMS SettingsMessage ParameterMeddelande Parameter
1816apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1817DocType: Serial NoDelivery Document NoLeverans Dokument nr
1818apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1819DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1820DocType: Serial NoCreation DateSkapelsedagen
1821apps/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}
1822apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
1823DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1824DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1825DocType: 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
1826DocType: StudentStudent Mobile NumberStudent Mobilnummer
1827DocType: ItemHas VariantsHar Varianter
1828apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1829DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
1830apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1831apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
1832DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
1833DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
1834apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
1835DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
1836DocType: BudgetFiscal YearRäkenskapsår
1837DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
1838DocType: BudgetBudgetBudget
1839apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
1840apps/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
1841apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
1842DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
1843apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
1844apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5t.ex. 5
1845apps/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
1846apps/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}
1847DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
1848DocType: ItemIs Sales ItemÄr Försäljningsobjekt
1849apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
1850apps/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
1851DocType: Maintenance VisitMaintenance TimeServicetid
1852Amount to DeliverBelopp att leverera
1853apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceEn produkt eller tjänst
1854apps/erpnext/erpnext/schools/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.
1855DocType: GuardianGuardian InterestsGuardian Intressen
1856DocType: Naming SeriesCurrent ValueNuvarande Värde
1857apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
1858apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
1859DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
1860Serial No StatusSerial No Status
1861DocType: Payment Entry ReferenceOutstandingUtestående
1862Daily Timesheet SummaryDaglig Tidrapport Sammandrag
1863apps/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}
1864apps/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
1865DocType: Pricing RuleSellingFörsäljnings
1866apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
1867DocType: EmployeeSalary InformationLön Information
1868DocType: Sales PersonName and Employee IDNamn och Anställnings ID
1869apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
1870DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
1872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
1873apps/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}
1874DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
1875DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
1876DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
1877apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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
1879DocType: AssetSoldSåld
1880Item-wise Purchase HistoryProduktvis Köphistorik
1881apps/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}
1882DocType: AccountFrozenFryst
1883Open Production OrdersÖppna produktionsorder
1884DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
1885DocType: Payment Reconciliation PaymentReference Rowreferens Row
1886DocType: Installation NoteInstallation TimeInstallationstid
1887DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
1888apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
1891DocType: IssueResolution DetailsÅtgärds Detaljer
1892apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
1893DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
1894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
1895DocType: Item AttributeAttribute NameAttribut Namn
1896DocType: BOMShow In WebsiteVisa i Webbsida
1897DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
1898DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
1899DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
1900DocType: Item ReorderCheck in (group)Checka in (grupp)
1901Qty to OrderAntal till Ordern
1902DocType: 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
1903apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-schema för alla uppgifter.
1904DocType: OpportunityMins to First ResponseMinuter till First Response
1905DocType: Pricing RuleMargin Typemarginal Type
1906apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
1907DocType: CourseDefault Grading ScaleStandardbedömningsskala
1908DocType: AppraisalFor Employee NameFör anställdes namn
1909DocType: Holiday ListClear TableRensa Tabell
1910DocType: C-Form Invoice DetailInvoice NoFaktura Nr
1911apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBetala
1912DocType: RoomRoom NameRums Namn
1913apps/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}
1914DocType: Activity CostCosting RateKalkylfrekvens
1915apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
1916Campaign EfficiencyKampanjseffektivitet
1917DocType: DiscussionDiscussionDiskussion
1918DocType: Payment EntryTransaction IDTransaktions ID
1919DocType: EmployeeResignation Letter DateAvskedsbrev Datum
1920apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
1921apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1922apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
1923DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
1924apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
1925apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
1926apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionVälj BOM och Antal för produktion
1928DocType: AssetDepreciation Scheduleavskrivningsplanen
1929apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
1930DocType: Bank Reconciliation DetailAgainst AccountMot Konto
1931apps/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
1932DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
1933DocType: ItemHas Batch NoHar Sats nr
1934apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
1935apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
1936DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
1937apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
1938DocType: AssetPurchase Dateinköpsdatum
1939DocType: EmployeePersonal DetailsPersonliga Detaljer
1940apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
1941Maintenance SchedulesUnderhålls scheman
1942DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
1943apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1944Quotation TrendsOffert Trender
1945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
1947DocType: Shipping Rule ConditionShipping AmountFraktbelopp
1948apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersLägg till kunder
1949apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
1950DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
1951DocType: Purchase OrderDeliveredLevereras
1952Vehicle Expensesfordons Kostnader
1953DocType: Serial NoInvoice DetailsFaktura detaljer
1954apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
1955DocType: Purchase ReceiptVehicle NumberFordonsnummer
1956DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
1957DocType: Employee LoanLoan AmountLånebelopp
1958DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
1960apps/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
1961DocType: Journal EntryAccounts ReceivableKundreskontra
1962Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
1963apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountAnge utbetalda beloppet
1964DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
1965DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
1966DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
1967DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1968DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
1969DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
1970DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
1971apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstidrapporter
1972DocType: HR SettingsHR SettingsHR Inställningar
1973DocType: Salary Slipnet pay infonettolön info
1974apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
1975DocType: Email DigestNew Expensesnya kostnader
1976DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
1977apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1978DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
1979apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceFörkortning kan inte vara tomt
1980apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupp till icke-Group
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1982DocType: Loan TypeLoan NameLoan Namn
1983apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
1984DocType: Student SiblingsStudent Siblingselev Syskon
1985apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitEnhet
1986apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
1987Customer Acquisition and LoyaltyKundförvärv och Lojalitet
1988DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
1989DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1990DocType: Production OrderSkip Material TransferHoppa över materialöverföring
1991apps/erpnext/erpnext/setup/utils.py +95Unable 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
1992DocType: POS ProfilePrice ListPrislista
1993apps/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.
1994apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
1995DocType: IssueSupportStöd
1996BOM SearchBOM Sök
1997apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
1998DocType: VehicleFuel TypeBränsletyp
1999apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2000DocType: WorkstationWages per hourLöner per timme
2001apps/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}
2002apps/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
2003DocType: Email DigestPending Sales OrdersI väntan på kundorder
2004apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2005apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2006DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2008DocType: Salary ComponentDeductionAvdrag
2009apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2010DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2011apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2012apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2013DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2015DocType: ProjectGross MarginBruttomarginal
2016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstAnge Produktionsartikel först
2017apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2018apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2019apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationOffert
2020DocType: QuotationQTN-QTN-
2021DocType: Salary SlipTotal DeductionTotalt Avdrag
2022Production Analyticsproduktions~~POS=TRUNC Analytics
2023apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKostnad Uppdaterad
2024DocType: EmployeeDate of BirthFödelsedatum
2025apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2026DocType: 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 **.
2027DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2028apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2029DocType: Student AdmissionEligibilityBehörighet
2030apps/erpnext/erpnext/utilities/activation.py +62Leads 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
2031DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2032DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2033DocType: Purchase Taxes and ChargesDeductDra av
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionArbetsbeskrivning
2035DocType: Student ApplicantAppliedApplicerad
2036DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2037apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2038apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2039DocType: 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.
2040DocType: Expense ClaimApproverGodkännare
2041SO QtySO Antal
2042DocType: GuardianWork Addressarbete Adress
2043DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2044DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2045apps/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}
2046apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split följesedel i paket.
2047apps/erpnext/erpnext/hooks.py +87ShipmentsTransporter
2048DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2049DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2050DocType: BOMScrap Material CostSkrot Material Kostnad
2051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2052DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2053DocType: AssetSupplierLeverantör
2054DocType: C-FormQuarterKvartal
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2056DocType: Global DefaultsDefault CompanyStandard Company
2057apps/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
2058DocType: Payment RequestPRPR
2059DocType: Cheque Print TemplateBank NameBank Namn
2060apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2061DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2062DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2063DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2064apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2065apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2066apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
2067apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2068DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2069apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2071DocType: Process PayrollFortnightlyVar fjortonde dag
2072DocType: Currency ExchangeFrom CurrencyFrån Valuta
2073apps/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
2074apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2075apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Kundorder krävs för punkt {0}
2076DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2077DocType: Student GuardianOthersAnnat
2078DocType: Payment EntryUnallocated Amountoallokerad Mängd
2079apps/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}.
2080DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2081DocType: 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.
2082apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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
2084apps/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
2085apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2086apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsLägg tidrapporter
2087DocType: Vehicle ServiceService ItemsERVICE
2088DocType: Bank GuaranteeBank GuaranteeBankgaranti
2089DocType: Bank GuaranteeBank GuaranteeBankgaranti
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2091apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det fanns fel vid borttagning följande scheman:
2092DocType: BinOrdered QuantityBeställd kvantitet
2093apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2094DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2095apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: kontering för {2} kan endast göras i valuta: {3}
2096DocType: Production OrderIn ProcessPågående
2097DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2098apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Träd av finansräkenskaperna.
2099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2100DocType: AccountFixed AssetFast tillgångar
2101apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerial numrerade Inventory
2102DocType: Employee LoanAccount InfoKontoinformation
2103DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2104apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2105apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Studentgrupper skapade.
2106DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2107apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
2108apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountFordran Konto
2109apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2110DocType: Quotation ItemStock BalanceLagersaldo
2111apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOvd
2113DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountVälj rätt konto
2115DocType: ItemWeight UOMVikt UOM
2116DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2117DocType: EmployeeBlood GroupBlodgrupp
2118DocType: Production Order OperationPendingVäntar
2119DocType: CourseCourse NameKURSNAMN
2120DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2122DocType: Purchase Invoice ItemQtyAntal
2123DocType: Fiscal YearCompaniesFöretag
2124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2125DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeHeltid
2127DocType: Salary StructureEmployeesAnställda
2128DocType: EmployeeContact DetailsKontaktuppgifter
2129DocType: C-FormReceived DateMottaget Datum
2130DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan.
2131DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2132DocType: StudentGuardiansGuardians
2133DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2134apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAnge ett land för frakt regel eller kontrollera Världsomspännande sändnings
2135DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebitering krävs
2137apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2138apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2139DocType: Offer Letter TermOffer TermErbjudandet Villkor
2140DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2141DocType: Job ApplicantJob OpeningArbetsöppning
2142DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2143apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2145apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2146DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2148apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2149apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtSammanlagt fakturerat Amt
2150DocType: BOMConversion RateOmvandlingsfrekvens
2151apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2152DocType: Timesheet DetailTo TimeTill Time
2153DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2156DocType: Production Order OperationCompleted QtyAvslutat Antal
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFör {0} kan bara debitkonton länkas mot en annan kreditering
2158apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2159apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2160DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2163DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2164apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer krävs för punkt {1}. Du har gett {2}.
2165DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2166DocType: ItemCustomer Item CodesKund artikelnummer
2167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2168DocType: OpportunityLost ReasonFörlorad Anledning
2169apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2170DocType: Quality InspectionSample SizeProvstorlek
2171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentAnge Kvitto Dokument
2172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedAlla objekt har redan fakturerats
2173apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
2175DocType: ProjectExternalExtern
2176apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2177DocType: Vehicle LogVLOG.VLOG.
2178apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Produktionsorder Skapad: {0}
2179DocType: BranchBranchBransch
2180DocType: GuardianMobile NumberMobilnummer
2181apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2182DocType: BinActual QuantityVerklig Kvantitet
2183DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2185DocType: Program EnrollmentStudent Batchelev Batch
2186apps/erpnext/erpnext/utilities/activation.py +117Make Studentgör Student
2187apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blivit inbjuden att samarbeta i projektet: {0}
2188DocType: Leave Block List DateBlock DateBlock Datum
2189apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2190apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2191apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2192DocType: Sales OrderNot DeliveredInte Levererad
2193Bank Clearance SummaryBanken Clearance Sammanfattning
2194apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2195DocType: Appraisal GoalAppraisal GoalBedömning Mål
2196DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2198DocType: Fee StructureFee Structureavgift struktur
2199DocType: Timesheet DetailCosting AmountKalkyl Mängd
2200DocType: Student AdmissionApplication FeeAnmälningsavgift
2201DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2202apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2203apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2204DocType: Sales PartnerAddress & ContactsAdress och kontakter
2205DocType: SMS LogSender NameAvsändarnamn
2206DocType: POS Profile[Select][Välj]
2207DocType: SMS LogSent ToSkickat Till
2208DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2210apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2211DocType: CompanyFor Reference Only.För referens.
2212apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoVälj batchnummer
2213apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2214DocType: Purchase InvoicePINV-RET-PINV-retro
2215DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2216DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2217apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2218DocType: Journal EntryReference NumberReferensnummer
2219DocType: EmployeeEmployment DetailsPersonaldetaljer
2220DocType: EmployeeNew WorkplaceNy Arbetsplats
2221apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2222apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2223apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2224DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsstycklistor
2226apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresButiker
2227DocType: Serial NoDelivery TimeLeveranstid
2228apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2229DocType: ItemEnd of LifeUttjänta
2230apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelResa
2231apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2232DocType: Leave Block ListAllow UsersTillåt användare
2233DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2234DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2235DocType: Rename ToolRename ToolÄndrings Verktyget
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUppdatera Kostnad
2237DocType: Item ReorderItem ReorderProdukt Ändra ordning
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipVisa lönebesked
2239apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfermaterial
2240DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet.
2241apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
2242apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingStäll återkommande efter att ha sparat
2243apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountVälj förändringsbelopp konto
2244DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2245DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2246DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2247DocType: Installation NoteInstallation NoteInstalleringsnotis
2248apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesLägg till skatter
2249DocType: TopicTopicÄmne
2250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2251DocType: Budget AccountBudget Accountbudget-konto
2252DocType: Quality InspectionVerified ByVerifierad Av
2253apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta.
2254DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2255DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2257DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2258apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
2261DocType: AppraisalEmployeeAnställd
2262apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchVälj Batch
2263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2264DocType: Training EventEnd TimeSluttid
2265apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2266DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2267apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2269apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2270apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2271apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2272DocType: Rename ToolFile to RenameFil att byta namn på
2273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Välj BOM till punkt i rad {0}
2274apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} matchar inte företaget {1} i Konto: {2}
2275apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2277DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
2278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodLönebesked av personal {0} redan skapats för denna period
2279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceutiska
2280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad för köpta varor
2281DocType: Selling SettingsSales Order RequiredKundorder krävs
2282DocType: Purchase InvoiceCredit ToKredit till
2283apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktiva Leads / Kunder
2284DocType: Employee EducationPost GraduateBetygsinlägg
2285DocType: Maintenance Schedule DetailMaintenance Schedule DetailUnderhållsschema Detalj
2286DocType: Quality Inspection ReadingReading 9Avläsning 9
2287DocType: SupplierIs FrozenÄr Frozen
2288apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGrupp nod lager är inte tillåtet att välja för transaktioner
2289DocType: Buying SettingsBuying SettingsKöpinställningar
2290DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för ett Färdigt objekt
2291DocType: Upload AttendanceAttendance To DateNärvaro Till Datum
2292DocType: Warranty ClaimRaised ByHöjt av
2293DocType: Payment Gateway AccountPayment AccountBetalningskonto
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedAnge vilket bolag för att fortsätta
2295apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoförändring av kundfordringar
2296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensations Av
2297DocType: Offer LetterAcceptedGodkända
2298apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2299apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2300DocType: SG Creation Tool CourseStudent Group NameStudent gruppnamn
2301apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
2302DocType: RoomRoom NumberRumsnummer
2303apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ogiltig referens {0} {1}
2304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3}
2305DocType: Shipping RuleShipping Rule LabelFrakt Regel Etikett
2306apps/erpnext/erpnext/public/js/conf.js +28User ForumAnvändarforum
2307apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Råvaror kan inte vara tomt.
2308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemDu kan inte ändra kurs om BOM nämnts mot någon artikel
2311DocType: EmployeePrevious Work ExperienceTidigare Arbetslivserfarenhet
2312DocType: Stock EntryFor QuantityFör Antal
2313apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ange planerad Antal till punkt {0} vid rad {1}
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} inte lämnad
2315apps/erpnext/erpnext/config/stock.py +27Requests for items.Begäran efter artiklar
2316DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produktionsorder kommer att skapas för varje färdig bra objekt.
2317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} måste vara negativ i gengäld dokument
2318Minutes to First Response for IssuesMinuter till First Response för frågor
2319DocType: Purchase InvoiceTerms and Conditions1Villkor och Conditions1
2320apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Namnet på institutet som du installerar systemet.
2321DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan.
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVänligen spara dokumentet innan du skapar underhållsschema
2323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjektstatus
2324DocType: UOMCheck this to disallow fractions. (for Nos)Markera att tillåta bråkdelar. (För NOS)
2325apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Följande produktionsorder skapades:
2326DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (för Student Sökande)
2327DocType: Delivery NoteTransporter NameTransportör Namn
2328DocType: Authorization RuleAuthorized ValueAuktoriserad Värde
2329DocType: BOMShow OperationsVisa Operations
2330Minutes to First Response for OpportunityMinuter till First Response för Opportunity
2331apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentTotalt Frånvarande
2332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestProdukt eller Lager för rad {0} matchar inte Materialförfrågan
2333apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMåttenhet
2334DocType: Fiscal YearYear End DateÅr Slutdatum
2335DocType: Task Depends OnTask Depends OnUppgift Beror på
2336DocType: Supplier QuotationOpportunityMöjlighet
2337Completed Production OrdersGenomförda produktionsorder
2338DocType: OperationDefault WorkstationStandard arbetsstation
2339DocType: Notification ControlExpense Claim Approved MessageRäkningen Godkänd Meddelande
2340DocType: Payment EntryDeductions or LossAvdrag eller förlust
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} är stängd
2342DocType: Email DigestHow frequently?Hur ofta?
2343DocType: Purchase ReceiptGet Current StockFå Nuvarande lager
2344apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2345DocType: StudentJoining DateInträdesdatum
2346Employees working on a holidayAnställda som arbetar på en semester
2347apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Närvarande
2348DocType: Project% Complete Method% Komplett metod
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
2350DocType: Production OrderActual End DateFaktiskt Slutdatum
2351DocType: BOMOperating Cost (Company Currency)Driftskostnad (Company valuta)
2352DocType: Purchase InvoicePINV-PINV-
2353DocType: Authorization RuleApplicable To (Role)Är tillämpligt för (Roll)
2354DocType: Stock EntryPurposeSyfte
2355DocType: CompanyFixed Asset Depreciation SettingsFast avskrivning Inställningar
2356DocType: ItemWill also apply for variants unless overrriddenKommer också att ansöka om varianter såvida inte överskriden
2357DocType: Purchase InvoiceAdvancesFörskott
2358DocType: Production OrderManufacture against Material RequestTillverkning mot Material Begäran
2359DocType: Item ReorderRequest forBegäran om
2360apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkända användare kan inte vara samma användare som regeln är tillämpad på
2361DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (enligt Stock UOM)
2362DocType: SMS LogNo of Requested SMSAntal Begärd SMS
2363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsLämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
2364DocType: CampaignCampaign-.####Kampanj -. ####
2365apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNästa steg
2366apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesAnge de specificerade poster till bästa möjliga pris
2367DocType: Selling SettingsAuto close Opportunity after 15 daysStäng automatiskt Affärsmöjlighet efter 15 dagar
2368apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslut År
2369apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2370apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Bly%
2371apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktets Slutdatum måste vara större än Datum för inträde
2372DocType: Delivery NoteDN-DN
2373DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision.
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot beställning {1}
2375DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ange statiska url parametrar här (T.ex.. Avsändare = ERPNext, användarnamn = ERPNext, lösenord = 1234 mm)
2376DocType: TaskActual Start Date (via Time Sheet)Faktiska startdatum (via Tidrapportering)
2377apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDetta är ett exempel webbplats automatiskt genererade från ERPNext
2378apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Åldringsräckvidd 1
2379DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. 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. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten.
2380DocType: HomepageHomepageHemsida
2381DocType: Purchase Receipt ItemRecd QuantityRecd Kvantitet
2382apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Arvodes Records Skapad - {0}
2383DocType: Asset Category AccountAsset Category AccountTillgångsslag konto
2384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Det går inte att producera mer artiklar {0} än kundorderns mängd {1}
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} är inte lämnat
2386DocType: Payment ReconciliationBank / Cash AccountBank / Konto
2387apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNästa Kontakta Vid kan inte vara densamma som den ledande e-postadress
2388DocType: Tax RuleBilling CityFakturerings Ort
2389DocType: AssetManualManuell
2390DocType: Salary Component AccountSalary Component AccountLönedel konto
2391DocType: Global DefaultsHide Currency SymbolDölj Valutasymbol
2392apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardt.ex. bank, kontanter, kreditkort
2393DocType: Lead SourceSource Namekäll~~POS=TRUNC
2394DocType: Journal EntryCredit NoteKreditnota
2395DocType: Warranty ClaimService AddressServiceadress
2396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMöbler och inventarier
2397DocType: ItemManufactureTillverkning
2398apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVänligen Följesedel först
2399DocType: Student ApplicantApplication DateAnsökningsdatum
2400DocType: Salary DetailAmount based on formulaBelopp baserat på formel
2401DocType: Purchase InvoiceCurrency and Price ListValuta och prislista
2402DocType: OpportunityCustomer / Lead NameKund / Huvudnamn
2403apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedUtförsäljningsdatum inte nämnt
2404apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2405DocType: GuardianOccupationOckupation
2406apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdatum måste vara före slutdatum
2407apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Totalt (Antal)
2408DocType: Sales InvoiceThis DocumentDet här dokumentet
2409DocType: Installation Note ItemInstalled QtyInstallerat antal
2410DocType: Purchase Taxes and ChargesParenttypeParenttype
2411apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultutbildning Resultat
2412DocType: Purchase InvoiceIs PaidÄr betalad
2413DocType: Salary StructureTotal EarningTotalt Tjänar
2414DocType: Purchase ReceiptTime at which materials were receivedTidpunkt för material mottogs
2415DocType: Stock Ledger EntryOutgoing RateUtgående betyg
2416apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation gren ledare.
2417apps/erpnext/erpnext/controllers/accounts_controller.py +292or eller
2418DocType: Sales OrderBilling StatusFaktureringsstatus
2419apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapportera ett problem
2420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Kostnader
2421apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Ovan
2422apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
2423DocType: Buying SettingsDefault Buying Price ListStandard Inköpslista
2424DocType: Process PayrollSalary Slip Based on TimesheetLön Slip Baserat på Tidrapport
2425apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdIngen anställd för ovan valda kriterier eller lönebeskedet redan skapat
2426DocType: Notification ControlSales Order MessageKundorder Meddelande
2427apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.
2428DocType: Payment EntryPayment TypeBetalning Typ
2429apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2430apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
2431DocType: Process PayrollSelect EmployeesVälj Anställda
2432DocType: OpportunityPotential Sales DealPotentiella säljmöjligheter
2433DocType: Payment EntryCheque/Reference DateCheck / Referens Datum
2434DocType: Purchase InvoiceTotal Taxes and ChargesTotala skatter och avgifter
2435DocType: EmployeeEmergency ContactKontaktinformation I En Nödsituation
2436DocType: Bank Reconciliation DetailPayment Entrybetalning Entry
2437DocType: ItemQuality ParametersKvalitetsparametrar
2438sales-browserförsäljning-browser
2439apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerHuvudbok
2440DocType: Target DetailTarget AmountMålbeloppet
2441DocType: Shopping Cart SettingsShopping Cart SettingsVarukorgen Inställningar
2442DocType: Journal EntryAccounting EntriesBokföringsposter
2443apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicera post. Kontrollera autentiseringsregel {0}
2444apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profil {0} redan skapats för företag {1}
2445DocType: Purchase OrderRef SQRef SQ
2446apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsByt Punkt / BOM i alla stycklistor
2447apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvitto dokument måste lämnas in
2448DocType: Purchase Invoice ItemReceived QtyMottagna Antal
2449DocType: Stock Entry DetailSerial No / BatchLöpnummer / Batch
2450apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredInte betalda och inte levereras
2451DocType: Product BundleParent ItemÖverordnad produkt
2452DocType: AccountAccount TypeAnvändartyp
2453DocType: Delivery NoteDN-RET-DN-retro
2454apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsInga tidrapporter
2455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLämna typ {0} kan inte bära vidarebefordrade
2456apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Underhållsschema genereras inte för alla objekt. Klicka på "Generera Schema '
2457To ProduceAtt Producera
2458apps/erpnext/erpnext/config/hr.py +93PayrollLöner
2459apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFör rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas
2460apps/erpnext/erpnext/utilities/activation.py +99Make Usergör Användare
2461DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leverans (för utskrift)
2462DocType: BinReserved QuantityReserverad Kvantitet
2463apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2464apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressAnge giltig e-postadress
2465DocType: Landed Cost VoucherPurchase Receipt ItemsInköpskvitto artiklar
2466apps/erpnext/erpnext/config/learn.py +21Customizing FormsAnpassa formulären
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearResterande skuld
2468apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbelopp under perioden
2469apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunktionshindrade mall får inte vara standardmall
2470DocType: AccountIncome AccountInkomst konto
2471DocType: Payment RequestAmount in customer's currencyBelopp i kundens valuta
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryLeverans
2473DocType: Stock Reconciliation ItemCurrent QtyAktuellt Antal
2474DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate of Materials Based On&quot; i kalkyl avsnitt
2475apps/erpnext/erpnext/templates/generators/item_group.html +36PrevFöregående
2476DocType: Appraisal GoalKey Responsibility AreaNyckelansvar Områden
2477apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter
2478DocType: Payment EntryTotal Allocated AmountSammanlagda anslaget
2479apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryAnge standardinventeringskonto för evig inventering
2480DocType: Item ReorderMaterial Request TypeTyp av Materialbegäran
2481apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry för löner från {0} till {1}
2482apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalstorage är full, inte spara
2483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: UOM Omvandlingsfaktor är obligatorisk
2484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2485DocType: BudgetCost CenterKostnadscenter
2486apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Rabatt #
2487DocType: Notification ControlPurchase Order MessageInköpsorder Meddelande
2488DocType: Tax RuleShipping CountryFrakt Land
2489DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsHide Kundens Tax Id från Försäljningstransaktioner
2490DocType: Upload AttendanceUpload HTMLLadda upp HTML
2491DocType: EmployeeRelieving DateAvgångs Datum
2492apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
2493DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan endast ändras via lagerposter / följesedel / inköpskvitto
2494DocType: Employee EducationClass / PercentageKlass / Procent
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesChef för Marknad och Försäljning
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxInkomstskatt
2497apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Om du väljer prissättningsregel för "Pris", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i "Betygsätt fältet, snarare än" Prislistavärde fältet.
2498apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spår leder med Industry Type.
2499DocType: Item SupplierItem SupplierProdukt Leverantör
2500apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noAnge Artikelkod att få batchnr
2501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Välj ett värde för {0} offert_till {1}
2502apps/erpnext/erpnext/config/selling.py +46All Addresses.Alla adresser.
2503DocType: CompanyStock SettingsStock Inställningar
2504apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag
2505DocType: VehicleElectricElektrisk
2506DocType: Task% Progress% framsteg
2507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalVinst / förlust på Asset Avfallshantering
2508DocType: Training EventWill send an email about the event to employees with status 'Open'Kommer att skicka ett e-postmeddelande om händelsen till anställda med status &quot;Open&quot;
2509DocType: TaskDepends on TasksBeror på Uppgifter
2510apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Hantera Kundgruppsträd.
2511DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartBilagor kan visas utan att aktivera kundvagnen
2512DocType: Supplier QuotationSQTN-SQTN-
2513apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNytt kostnadsställe Namn
2514DocType: Leave Control PanelLeave Control PanelLämna Kontrollpanelen
2515DocType: ProjectTask Completionuppgift Slutförande
2516apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockInte i lager
2517DocType: AppraisalHR UserHR-Konto
2518DocType: Purchase InvoiceTaxes and Charges DeductedSkatter och avgifter Avdragen
2519apps/erpnext/erpnext/hooks.py +116IssuesFrågor
2520apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status måste vara en av {0}
2521DocType: Sales InvoiceDebit ToDebitering
2522DocType: Delivery NoteRequired only for sample item.Krävs endast för provobjekt.
2523DocType: Stock Ledger EntryActual Qty After TransactionFaktiska Antal Efter transaktion
2524apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lön slip hittades mellan {0} och {1}
2525Pending SO Items For Purchase RequestI avvaktan på SO Artiklar till inköpsanmodan
2526apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStudent Antagning
2527apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} är inaktiverad
2528DocType: SupplierBilling CurrencyFaktureringsvaluta
2529DocType: Sales InvoiceSINV-RET-SINV-retro
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Stor
2531apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesTotalt löv
2532Profit and Loss StatementResultaträkning
2533DocType: Bank Reconciliation DetailCheque NumberCheck Nummer
2534Sales BrowserFörsäljnings Webbläsare
2535DocType: Journal EntryTotal CreditTotal Credit
2536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Varning: En annan {0} # {1} finns mot införande i lager {2}
2537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokal
2538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlåning (tillgångar)
2539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsGäldenärer
2540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeStor
2541DocType: Homepage Featured ProductHomepage Featured ProductHemsida Aktuell produkt
2542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsAlla bedömningsgrupper
2543apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNy Lager Namn
2544apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Totalt {0} ({1})
2545DocType: C-Form Invoice DetailTerritoryTerritorium
2546apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredAnge antal besökare (krävs)
2547DocType: Stock SettingsDefault Valuation MethodStandardvärderingsmetod
2548DocType: Vehicle LogFuel Qtybränsle Antal
2549DocType: Production Order OperationPlanned Start TimePlanerad starttid
2550DocType: CourseAssessmentVärdering
2551DocType: Payment Entry ReferenceAllocatedTilldelad
2552apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Stäng balansräkning och bokföringsmässig vinst eller förlust.
2553DocType: Student ApplicantApplication Statusansökan Status
2554DocType: FeesFeesavgifter
2555DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAnge växelkursen för att konvertera en valuta till en annan
2556apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledOffert {0} avbryts
2557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountTotala utestående beloppet
2558DocType: Sales PartnerTargetsMål
2559DocType: Price ListPrice List MasterHuvudprislista
2560DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
2561S.O. No.SÅ Nej
2562apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Skapa Kunden från Prospekt {0}
2563DocType: Price ListApplicable for CountriesGäller Länder
2564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedEndast Lämna applikationer med status &#39;Godkänd&#39; och &#39;Avvisad&#39; kan lämnas in
2565apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student gruppnamn är obligatorisk i rad {0}
2566DocType: HomepageProducts to be shown on website homepageProdukter som ska visas på startsidan för webbplatsen
2567apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Detta är en rot kundgrupp och kan inte ändras.
2568DocType: EmployeeAB-AB-
2569DocType: POS ProfileIgnore Pricing RuleIgnorera Prisregler
2570DocType: Employee EducationGraduateExaminera
2571DocType: Leave Block ListBlock DaysBlock Dagar
2572DocType: Journal EntryExcise EntryPunktnotering
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Varning: Kundorder {0} finns redan mot Kundens beställning {1}
2574DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag.
2575DocType: AttendanceLeave TypeLedighetstyp
2576DocType: Purchase InvoiceSupplier Invoice DetailsDetaljer leverantörsfaktura
2577apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUtgift / Differens konto ({0}) måste vara ett "vinst eller förlust" konto
2578DocType: ProjectCopied FromKopierad från
2579DocType: ProjectCopied FromKopierad från
2580apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Namn fel: {0}
2581apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageBrist
2582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} inte förknippas med {2} {3}
2583apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedNärvaro för anställd {0} är redan märkt
2584DocType: Packing SlipIf more than one package of the same type (for print)Om mer än ett paket av samma typ (för utskrift)
2585Salary Registerlön Register
2586DocType: WarehouseParent WarehousemoderLager
2587DocType: C-Form Invoice DetailNet TotalNetto Totalt
2588apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiniera olika lån typer
2589DocType: BinFCFS RateFCFS betyg
2590DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Belopp
2591apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i min)
2592DocType: Project TaskWorkingArbetande
2593DocType: Stock Ledger EntryStock Queue (FIFO)Stock kö (FIFO)
2594apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} tillhör inte Företag {1}
2595apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKostnad som på
2596DocType: AccountRound OffRunda Av
2597Requested QtyBegärt Antal
2598DocType: Tax RuleUse for Shopping CartAnvänds för Varukorgen
2599apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2}
2600apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersVälj serienummer
2601DocType: BOM ItemScrap %Skrot%
2602apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAvgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val
2603DocType: Maintenance VisitPurposesÄndamål
2604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMinst ett objekt ska anges med negativt kvantitet i returdokument
2605apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer
2606RequestedBegärd
2607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksAnmärkningar
2608DocType: Purchase InvoiceOverdueFörsenad
2609DocType: AccountStock Received But Not BilledStock mottagits men inte faktureras
2610apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Hänsyn måste vara en grupp
2611DocType: FeesFEE.AVGIFT.
2612DocType: Employee LoanRepaid/ClosedÅterbetalas / Stängd
2613DocType: ItemTotal Projected QtyTotala projicerade Antal
2614DocType: Monthly DistributionDistribution NameDistributions Namn
2615DocType: CourseCourse CodeKurskod
2616apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontroll krävs för punkt {0}
2617DocType: QuotationRate at which customer's currency is converted to company's base currencyI takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
2618DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto kostnad (Företagsvaluta)
2619DocType: Salary DetailCondition and Formula HelpTillstånd och Formel Hjälp
2620apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Hantera Områden.
2621DocType: Journal Entry AccountSales InvoiceFörsäljning Faktura
2622DocType: Journal Entry AccountParty BalanceParti Balans
2623apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnVälj Verkställ rabatt på
2624DocType: CompanyDefault Receivable AccountStandard Mottagarkonto
2625DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaSkapa Bankinlägg för den totala lönen för de ovan valda kriterier
2626DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer för Tillverkning
2627apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
2628DocType: Purchase InvoiceHalf-yearlyHalvårs
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockKontering för lager
2630DocType: Vehicle ServiceEngine OilMotorolja
2631apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVar vänlig uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
2632DocType: Sales InvoiceSales Team1Försäljnings Team1
2633apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPunkt {0} inte existerar
2634DocType: Sales InvoiceCustomer AddressKundadress
2635DocType: Employee LoanLoan DetailsLoan Detaljer
2636DocType: CompanyDefault Inventory AccountStandard Inventory Account
2637apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.V {0}: Genomförd Antal måste vara större än noll.
2638DocType: Purchase InvoiceApply Additional Discount OnApplicera ytterligare rabatt på
2639DocType: AccountRoot TypeRoot Typ
2640DocType: ItemFIFOFIFO
2641apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
2642apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotTomt
2643DocType: Item GroupShow this slideshow at the top of the pageVisa denna bildspel längst upp på sidan
2644DocType: BOMItem UOMProdukt UOM
2645DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebelopp efter rabatt Belopp (Company valuta)
2646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lager är obligatoriskt för rad {0}
2647DocType: Cheque Print TemplatePrimary Settingsprimära inställningar
2648DocType: Purchase InvoiceSelect Supplier AddressVälj Leverantör Adress
2649apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesLägg till anställda
2650DocType: Purchase Invoice ItemQuality InspectionKvalitetskontroll
2651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Liten
2652DocType: CompanyStandard Templatestandardmall
2653DocType: Training EventTheoryTeori
2654apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyVarning: Material Begärt Antal är mindre än Minimum Antal
2655apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKontot {0} är fruset
2656DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
2657DocType: Payment RequestMute EmailMute E
2658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, dryck och tobak
2659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Kan bara göra betalning mot ofakturerade {0}
2660apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Provisionshastighet kan inte vara större än 100
2661DocType: Stock EntrySubcontractSubkontrakt
2662apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstAnge {0} först
2663apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromInga svar från
2664DocType: Production Order OperationActual End TimeFaktiskt Sluttid
2665DocType: Production Planning ToolDownload Materials RequiredLadda ner Material som behövs
2666DocType: ItemManufacturer Part NumberTillverkarens varunummer
2667DocType: Production Order OperationEstimated Time and CostBeräknad tid och kostnad
2668DocType: BinBinBin
2669DocType: SMS LogNo of Sent SMSAntal skickade SMS
2670DocType: AccountExpense AccountUtgiftskonto
2671apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvara
2672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourFärg
2673DocType: Assessment Plan CriteriaAssessment Plan CriteriaBedömningsplanskriterier
2674DocType: Training EventScheduledPlanerad
2675apps/erpnext/erpnext/config/buying.py +18Request for quotation.Offertförfrågan.
2676apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVälj punkt där "Är Lagervara" är "Nej" och "Är försäljningsprodukt" är "Ja" och det finns ingen annat produktpaket
2677DocType: Student LogAcademicAkademisk
2678apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
2679DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Välj Månads Distribution till ojämnt fördela målen mellan månader.
2680DocType: Purchase Invoice ItemValuation RateVärderings betyg
2681DocType: Stock ReconciliationSR/SR /
2682DocType: VehicleDieselDiesel
2683apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedPrislista Valuta inte valt
2684Student Monthly Attendance SheetStudent Monthly Närvaro Sheet
2685apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Anställd {0} har redan ansökt om {1} mellan {2} och {3}
2686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Startdatum
2687apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilTills
2688DocType: Rename ToolRename LogÄndra logg
2689apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2690apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
2691DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetBehåll Billing Timmar och arbetstid detsamma på tidrapport
2692DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2693DocType: BOMScrapSkrot
2694apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Hantera Försäljning Partners.
2695DocType: Quality InspectionInspection TypeInspektionstyp
2696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med befintlig transaktion kan inte konverteras till gruppen.
2697DocType: Assessment Result ToolResult HTMLresultat HTML
2698apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut den
2699apps/erpnext/erpnext/utilities/activation.py +115Add StudentsLägg till elever
2700apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Välj {0}
2701DocType: C-FormC-Form NoC-form Nr
2702DocType: BOMExploded_itemsVidgade_artiklar
2703DocType: Employee Attendance ToolUnmarked Attendanceomärkt Närvaro
2704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherForskare
2705DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgrammet Inskrivning Tool Student
2706apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNamn eller e-post är obligatoriskt
2707apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Inkommande kvalitetskontroll.
2708DocType: Purchase Order ItemReturned QtyÅtervände Antal
2709DocType: EmployeeExitUtgång
2710apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type är obligatorisk
2711DocType: BOMTotal Cost(Company Currency)Totalkostnad (Company valuta)
2712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLöpnummer {0} skapades
2713DocType: HomepageCompany Description for website homepageBeskrivning av företaget för webbplats hemsida
2714DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFör att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar
2715apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Namn
2716DocType: Sales InvoiceTime Sheet ListTidrapportering Lista
2717DocType: EmployeeYou can enter any date manuallyDu kan ange något datum manuellt
2718DocType: Asset Category AccountDepreciation Expense AccountAvskrivningar konto
2719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProvanställning
2720DocType: Customer GroupOnly leaf nodes are allowed in transactionEndast huvudnoder är tillåtna i transaktionen
2721DocType: Expense ClaimExpense ApproverUtgiftsgodkännare
2722apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden måste vara kredit
2723apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupIcke-grupp till grupp
2724apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch är obligatorisk i rad {0}
2726DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedInköpskvitto Artikel Levereras
2727DocType: Payment EntryPayBetala
2728apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTill Datetime
2729DocType: SMS SettingsSMS Gateway URLSMS Gateway webbadress
2730apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurs Scheman utgå:
2731apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLoggar för att upprätthålla sms leveransstatus
2732DocType: Accounts SettingsMake Payment via Journal EntryGör betalning via Journal Entry
2733apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnTryckt på
2734DocType: ItemInspection Required before DeliveryInspektion krävs innan leverans
2735DocType: ItemInspection Required before PurchaseInspektion krävs innan köp
2736apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVäntande Verksamhet
2737apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationDin organisation
2738DocType: Fee ComponentFees Categoryavgifter Kategori
2739apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ange avlösningsdatum.
2740apps/erpnext/erpnext/controllers/trends.py +149AmtAnt
2741DocType: OpportunityEnter name of campaign if source of enquiry is campaignAnge namnet på kampanjen om källförfrågan är kampanjen
2742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersTidningsutgivarna
2743apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVälj Räkenskapsårets
2744apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmbeställningsnivå
2745DocType: CompanyChart Of Accounts TemplateKonto Mall
2746DocType: AttendanceAttendance DateNärvaro Datum
2747apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikel Pris uppdaterad för {0} i prislista {1}
2748DocType: Salary StructureSalary breakup based on Earning and Deduction.Lön upplösning baserat på inkomster och avdrag.
2749apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med underordnade noder kan inte omvandlas till liggaren
2750DocType: Purchase Invoice ItemAccepted WarehouseGodkänt Lager
2751DocType: Bank Reconciliation DetailPosting DateBokningsdatum
2752DocType: ItemValuation MethodVärderingsmetod
2753apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdag
2754DocType: Sales InvoiceSales TeamSales Team
2755apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicera post
2756DocType: Program Enrollment ToolGet StudentsFå studenter
2757DocType: Serial NoUnder WarrantyUnder garanti
2758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Fel]
2759DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord kommer att synas när du sparar kundorder.
2760Employee BirthdayAnställd Födelsedag
2761DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElev Batch Närvaro Tool
2762apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedgräns Korsade
2763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTilldelningskapital
2764apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En termin med detta &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.
2765apps/erpnext/erpnext/stock/doctype/item/item.py +468As there are existing transactions against item {0}, you can not change the value of {1}Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1}
2766DocType: UOMMust be Whole NumberMåste vara heltal
2767DocType: Leave Control PanelNew Leaves Allocated (In Days)Nya Ledigheter Tilldelade (i dagar)
2768apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} inte existerar
2769DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kund Warehouse (tillval)
2770DocType: Pricing RuleDiscount PercentageRabatt Procent
2771DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2772DocType: Shopping Cart SettingsOrdersBeställningar
2773DocType: Employee Leave ApproverLeave ApproverLedighetsgodkännare
2774apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchVar god välj ett parti
2775DocType: Assessment GroupAssessment Group NameBedömning Gruppnamn
2776DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Överfört för tillverkning
2777DocType: Expense ClaimA user with "Expense Approver" roleEn användare med "Utgiftsgodkännare"-roll
2778DocType: Landed Cost ItemReceipt Document TypeKvitto Document Type
2779DocType: Daily Work Summary SettingsSelect CompaniesVälj företag
2780Issued Items Against Production OrderUtfärdarde objekt mot produktionsorder
2781DocType: Target DetailTarget DetailMåldetaljer
2782apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalla jobb
2783DocType: Sales Order% of materials billed against this Sales Order% Av material faktureras mot denna kundorder
2784DocType: Program EnrollmentMode of TransportationTransportsätt
2785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod Utgående Post
2786apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Mängden {0} {1} {2} {3}
2788DocType: AccountDepreciationAvskrivningar
2789apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverantör (s)
2790DocType: Employee Attendance ToolEmployee Attendance ToolAnställd närvaro Tool
2791DocType: Guardian StudentGuardian StudentGuardian Student
2792DocType: SupplierCredit LimitKreditgräns
2793DocType: Production Plan Sales OrderSalse Order DateSalse Orderdatum
2794DocType: Salary ComponentSalary Componentlönedel
2795apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedBetalnings Inlägg {0} är un bundna
2796DocType: GL EntryVoucher NoRabatt nr
2797Lead Owner EfficiencyEffektivitet hos ledningsägaren
2798Lead Owner EfficiencyEffektivitet hos ledningsägaren
2799DocType: Leave AllocationLeave AllocationLedighet tilldelad
2800DocType: Payment RequestRecipient Message And Payment DetailsMottagare Meddelande och betalningsuppgifter
2801DocType: Training EventTrainer EmailTrainer E
2802apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Begäran {0} skapades
2803DocType: Production Planning ToolInclude sub-contracted raw materialsInkludera underleverantörer råvaror
2804apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mall av termer eller kontrakt.
2805DocType: Purchase InvoiceAddress and ContactAdress och Kontakt
2806DocType: Cheque Print TemplateIs Account PayableÄr leverantörsskuld
2807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Lager kan inte uppdateras mot inköpskvitto {0}
2808DocType: SupplierLast Day of the Next MonthSista dagen i nästa månad
2809DocType: Support SettingsAuto close Issue after 7 daysStäng automatiskt Problem efter 7 dagar
2810apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2811apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
2812apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Sökande
2813DocType: Asset Category AccountAccumulated Depreciation AccountAckumulerade avskrivningar konto
2814DocType: Stock SettingsFreeze Stock EntriesFrys Lager Inlägg
2815DocType: AssetExpected Value After Useful LifeFörväntat värde eller återanvändas
2816DocType: ItemReorder level based on WarehouseBeställningsnivå baserat på Warehouse
2817DocType: Activity CostBilling RateFaktureringsfrekvens
2818Qty to DeliverAntal att leverera
2819Stock AnalyticsArkiv Analytics
2820apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankVerksamheten kan inte lämnas tomt
2821DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Dokument Detalj nr
2822apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Type är obligatorisk
2823DocType: Quality InspectionOutgoingUtgående
2824DocType: Material RequestRequested ForBegärd För
2825DocType: Quotation ItemAgainst DoctypeMot Doctype
2826apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} är avbruten eller stängd
2827DocType: Delivery NoteTrack this Delivery Note against any ProjectPrenumerera på det här följesedel mot någon Project
2828apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNettokassaflöde från Investera
2829DocType: Production OrderWork-in-Progress WarehousePågående Arbete - Lager
2830apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} måste lämnas in
2831apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Publikrekord {0} finns mot Student {1}
2832apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referens # {0} den {1}
2833apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivningar Utslagen på grund av avyttring av tillgångar
2834apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesHantera Adresser
2835DocType: AssetItem CodeProduktkod
2836DocType: Production Planning ToolCreate Production OrdersSkapa produktionsorder
2837DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVälj studenter manuellt för aktivitetsbaserad grupp
2840DocType: Journal EntryUser RemarkAnvändar Anmärkning
2841DocType: LeadMarket SegmentMarknadssegment
2842apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
2843DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnställd interna arbetshistoria
2844apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Closing (Dr)
2845DocType: Cheque Print TemplateCheque SizeCheck Storlek
2846apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLöpnummer {0} inte i lager
2847apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatte mall för att sälja transaktioner.
2848DocType: Sales InvoiceWrite Off Outstanding AmountAvskrivning utestående belopp
2849apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} matchar inte företaget {1}
2850DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2851DocType: School SettingsCurrent Academic YearNuvarande akademiska året
2852DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2853DocType: AssetNumber of Depreciations BookedAntal Avskrivningar bokat
2854apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot anställd lån: {0}
2855DocType: Landed Cost ItemReceipt Documentkvitto Dokument
2856DocType: Production Planning ToolCreate Material RequestsSkapa Materialförfrågan
2857DocType: Employee EducationSchool/UniversitySkola / Universitet
2858DocType: Payment RequestReference DetailsReferens Detaljer
2859apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountFörväntat värde eller återanvändas måste vara mindre än Gross köpesumman
2860DocType: Sales Invoice ItemAvailable Qty at WarehouseTillgång Antal vid Lager
2861apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturerat antal
2862DocType: AssetDouble Declining BalanceDubbel degressiv
2863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
2864DocType: Student GuardianFatherFar
2865apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; kan inte kontrolleras för anläggningstillgång försäljning
2866DocType: Bank ReconciliationBank ReconciliationBankavstämning
2867DocType: AttendanceOn Leavetjänstledig
2868apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesHämta uppdateringar
2869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} inte tillhör bolaget {3}
2870apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterial Begäran {0} avbryts eller stoppas
2871apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsLägg till några exempeldokument
2872apps/erpnext/erpnext/config/hr.py +301Leave ManagementLämna ledning
2873apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupp per konto
2874DocType: Sales OrderFully DeliveredFullt Levererad
2875DocType: LeadLower IncomeLägre intäkter
2876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Källa och mål lager kan inte vara samma för rad {0}
2877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post
2878apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Betalats Beloppet får inte vara större än Loan Mängd {0}
2879apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Inköpsordernr som krävs för punkt {0}
2880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProduktionsorder inte skapat
2881apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
2882apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
2883DocType: AssetFully Depreciatedhelt avskriven
2884Stock Projected QtyLager Projicerad Antal
2885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Kund {0} tillhör inte projektet {1}
2886DocType: Employee Attendance ToolMarked Attendance HTMLMarkerad Närvaro HTML
2887apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitat är förslag, bud som du har skickat till dina kunder
2888DocType: Sales OrderCustomer's Purchase OrderKundens beställning
2889apps/erpnext/erpnext/config/stock.py +112Serial No and BatchLöpnummer och Batch
2890DocType: Warranty ClaimFrom CompanyFrån Företag
2891apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summan av Mängder av bedömningskriterier måste vara {0}.
2892apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedStäll in Antal Avskrivningar bokat
2893apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVärde eller Antal
2894apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produktioner Beställningar kan inte höjas för:
2895apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMinut
2896DocType: Purchase InvoicePurchase Taxes and ChargesInköp skatter och avgifter
2897Qty to ReceiveAntal att ta emot
2898DocType: Leave Block ListLeave Block List AllowedLämna Block List tillåtna
2899DocType: Grading Scale IntervalGrading Scale IntervalBedömningsskala Intervall
2900apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Räkningen för fordons Log {0}
2901DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
2902DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
2903apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesalla Lager
2904DocType: Sales PartnerRetailerÅterförsäljare
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountTack till kontot måste vara ett balanskonto
2906apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlla Leverantörs Typer
2907DocType: Global DefaultsDisable In WordsInaktivera uttrycker in
2908apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedProduktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
2909apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Offert {0} inte av typen {1}
2910DocType: Maintenance Schedule ItemMaintenance Schedule ItemUnderhållsschema Produkt
2911DocType: Sales Order% Delivered% Levereras
2912DocType: Production OrderPRO-PROFFS-
2913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountCheckräknings konto
2914apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipSkapa lönebeskedet
2915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
2916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBläddra BOM
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSäkrade lån
2918DocType: Purchase InvoiceEdit Posting Date and TimeRedigera Publiceringsdatum och tid
2919apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
2920DocType: Academic TermAcademic YearAkademiskt år
2921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityIngående balans kapital
2922DocType: LeadCRMCRM
2923DocType: AppraisalAppraisalVärdering
2924apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-post som skickas till leverantören {0}
2925DocType: OpportunityOPTY-OPTY-
2926apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum upprepas
2927apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryFirmatecknare
2928apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ledighetsgodkännare måste vara en av {0}
2929DocType: Hub SettingsSeller EmailSäljare E-post
2930DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Totala inköpskostnaden (via inköpsfaktura)
2931DocType: Training EventStart TimeStarttid
2932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityVälj antal
2933DocType: Customs Tariff NumberCustoms Tariff NumberTulltaxan Nummer
2934apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkännande Roll kan inte vara samma som roll regel är tillämplig på
2935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAvbeställa Facebook Twitter Digest
2936apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMeddelande Skickat
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med underordnade noder kan inte ställas in som huvudbok
2938DocType: C-FormIIII
2939DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyI takt med vilket Prislistans valuta omvandlas till kundens basvaluta
2940DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobelopp (Företagsvaluta)
2941DocType: Salary SlipHour RateTim värde
2942DocType: Stock SettingsItem Naming ByProduktnamn Genom
2943apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annan period Utgående anteckning {0} har gjorts efter {1}
2944DocType: Production OrderMaterial Transferred for ManufacturingMaterial Överfört för tillverkning
2945apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} existerar inte
2946DocType: ProjectProject TypeProjekt Typ
2947apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Antingen mål antal eller målbeloppet är obligatorisk.
2948apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKostnader för olika aktiviteter
2949apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}
2950DocType: TimesheetBilling DetailsFaktureringsuppgifter
2951apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKälla och mål lager måste vara annorlunda
2952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
2953DocType: Purchase Invoice ItemPR DetailPR Detalj
2954DocType: Sales OrderFully BilledFullt fakturerad
2955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontant i hand
2956apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Leverans lager som krävs för Beställningsvara {0}
2957DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
2958apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2959DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsAnvändare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
2960DocType: Serial NoIs CancelledÄr Inställd
2961DocType: Student GroupGroup Based OnGrupp baserad på
2962DocType: Student GroupGroup Based OnGrupp baserad på
2963DocType: Journal EntryBill DateFaktureringsdatum
2964apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredSERVICE, typ, frekvens och omkostnadsbelopp krävs
2965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:
2966apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Vill du verkligen vill in alla lönebesked från {0} till {1}
2967DocType: Cheque Print TemplateCheque HeightCheck Höjd
2968DocType: SupplierSupplier DetailsLeverantör Detaljer
2969DocType: Expense ClaimApproval StatusGodkännandestatus
2970DocType: Hub SettingsPublish Items to HubPublicera produkter i Hub
2971apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Från Talet måste vara lägre än värdet i rad {0}
2972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferElektronisk Överföring
2973apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allKontrollera alla
2974DocType: Vehicle LogInvoice Reffaktura Ref
2975DocType: Purchase OrderRecurring OrderÅterkommande Order
2976DocType: CompanyDefault Income AccountStandard Inkomstkonto
2977apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundgrupp / Kunder
2978apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Oavslutade räkenskapsår Vinst / Förlust (Credit)
2979DocType: Sales InvoiceTime Sheetstidrapporter
2980DocType: Payment Gateway AccountDefault Payment Request MessageStandardbetalnings Request Message
2981DocType: Item GroupCheck this if you want to show in websiteMarkera det här om du vill visa i hemsida
2982apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBank- och betalnings
2983Welcome to ERPNextVälkommen till oss
2984apps/erpnext/erpnext/config/learn.py +102Lead to QuotationProspekt till offert
2985apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Inget mer att visa.
2986DocType: LeadFrom CustomerFrån Kunden
2987apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsSamtal
2988apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchespartier
2989DocType: ProjectTotal Costing Amount (via Time Logs)Totalt kalkyl Belopp (via Time Loggar)
2990DocType: Purchase Order Item SuppliedStock UOMLager UOM
2991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedInköpsorder {0} inte lämnad
2992DocType: Customs Tariff NumberTariff Numbertariff Number
2993apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjicerad
2994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serienummer {0} tillhör inte Lager {1}
2995apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0
2996DocType: Notification ControlQuotation MessageOffert Meddelande
2997DocType: Employee LoanEmployee Loan ApplicationEmployee låneansökan
2998DocType: IssueOpening DateÖppningsdatum
2999apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Närvaro har markerats med framgång.
3000DocType: Program EnrollmentPublic TransportKollektivtrafik
3001DocType: Journal EntryRemarkAnmärkning
3002DocType: Purchase Receipt ItemRate and AmountAndel och Belopp
3003apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Kontotyp för {0} måste vara {1}
3004apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlad och Holiday
3005DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3006DocType: School SettingsCurrent Academic TermNuvarande akademisk term
3007DocType: Sales OrderNot BilledInte Billed
3008apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBåde Lagren måste tillhöra samma företag
3009apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Inga kontakter inlagda ännu.
3010DocType: Purchase Invoice ItemLanded Cost Voucher AmountLandad Kostnad rabattmängd
3011apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Räkningar som framförts av leverantörer.
3012DocType: POS ProfileWrite Off AccountAvskrivningskonto
3013apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtDebitnotifikation Amt
3014apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbelopp
3015DocType: Purchase InvoiceReturn Against Purchase InvoiceÅtergå mot inköpsfaktura
3016DocType: ItemWarranty Period (in days)Garantitiden (i dagar)
3017apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relation med Guardian1
3018apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kassaflöde från rörelsen
3019apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATt.ex. moms
3020apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Produkt 4
3021DocType: Student AdmissionAdmission End DateAntagning Slutdatum
3022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingUnderleverantörer
3023DocType: Journal Entry AccountJournal Entry AccountJournalanteckning konto
3024apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudent-gruppen
3025DocType: Shopping Cart SettingsQuotation SeriesOffert Serie
3026apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEtt objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet
3027apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerVälj kund
3028DocType: C-FormIjag
3029DocType: CompanyAsset Depreciation Cost CenterAvskrivning kostnadsställe
3030DocType: Sales Order ItemSales Order DateKundorder Datum
3031DocType: Sales Invoice ItemDelivered QtyLevererat Antal
3032DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran.
3033DocType: Assessment PlanAssessment PlanBedömningsplan
3034DocType: Stock SettingsLimit Percentgräns Procent
3035Payment Period Based On Invoice DateBetalningstiden Baserad på Fakturadatum
3036apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Saknas valutakurser för {0}
3037DocType: Assessment PlanExaminerExaminator
3038DocType: StudentSiblingsSyskon
3039DocType: Journal EntryStock EntryStock Entry
3040DocType: Payment EntryPayment Referencesbetalnings~~POS=TRUNC Referenser
3041DocType: C-FormC-FORM-C-Form-
3042DocType: VehicleInsurance DetailsInsurance Information
3043DocType: AccountPayableBetalning sker
3044apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsAnge återbetalningstider
3045apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Gäldenär ({0})
3046DocType: Pricing RuleMarginMarginal
3047apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNya kunder
3048apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruttovinst%
3049DocType: Appraisal GoalWeightage (%)Vikt (%)
3050DocType: Bank Reconciliation DetailClearance DateClearance Datum
3051apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttoköpesumma är obligatorisk
3052DocType: LeadAddress DescAdress fallande
3053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty är obligatoriskt
3054DocType: Journal EntryJV-JV-
3055DocType: TopicTopic Nameämnet Namn
3056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedMinst en av de sålda eller köpta måste väljas
3057apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Välj typ av ditt företag.
3058apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rad # {0}: Duplikat post i referenser {1} {2}
3059apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Där tillverkningsprocesser genomförs.
3060DocType: Asset MovementSource WarehouseKälla Lager
3061DocType: Installation NoteInstallation DateInstallations Datum
3062apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Rad # {0}: Asset {1} tillhör inte företag {2}
3063DocType: EmployeeConfirmation DateBekräftelsedatum
3064DocType: C-FormTotal Invoiced AmountSammanlagt fakturerat belopp
3065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Antal kan inte vara större än Max Antal
3066DocType: AccountAccumulated DepreciationAckumulerade avskrivningar
3067DocType: Stock EntryCustomer or Supplier DetailsKund eller leverantör Detaljer
3068DocType: Employee Loan ApplicationRequired by DateKrävs Datum
3069DocType: LeadLead OwnerProspekt ägaren
3070DocType: BinRequested Quantitybegärda Kvantitet
3071DocType: EmployeeMarital StatusCivilstånd
3072DocType: Stock SettingsAuto Material RequestAutomaterialförfrågan
3073DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseFinns Batch Antal på From Warehouse
3074DocType: CustomerCUST-CUST-
3075DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Summa Avdrag - Loan Återbetalning
3076apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAktuell BOM och Nya BOM kan inte vara samma
3077apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLön Slip ID
3078apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum för pensionering måste vara större än Datum för att delta
3079apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det fanns fel medan schemaläggning kurs på:
3080DocType: Sales InvoiceAgainst Income AccountMot Inkomst konto
3081apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Levererad
3082apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
3083DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånadsdistributions Procent
3084DocType: TerritoryTerritory TargetsTerritorium Mål
3085DocType: Delivery NoteTransporter InfoTransporter info
3086apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Ställ in default {0} i bolaget {1}
3087DocType: Cheque Print TemplateStarting position from top edgeUtgångsläge från övre kanten
3088apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesSamma leverantör har angetts flera gånger
3089apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto Vinst / Förlust
3090DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInköpsorder Artikelleverans
3091apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyFöretagsnamn kan inte vara företag
3092apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhuvuden för utskriftsmallar.
3093apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titlar för utskriftsmallar t.ex. Proforma faktura.
3094DocType: Student GuardianStudent GuardianStudent Guardian
3095apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVärderingsavgifter kan inte markerats som inklusive
3096DocType: POS ProfileUpdate StockUppdatera lager
3097apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
3098apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.
3099apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM betyg
3100DocType: AssetJournal Entry for ScrapJournal Entry för skrot
3101apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVänligen hämta artikel från följesedel
3102apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournalanteckningar {0} är ej länkade
3103apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc.
3104DocType: ManufacturerManufacturers used in ItemsTillverkare som används i artiklar
3105apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyAnge kostnadsställe för avrundning i bolaget
3106DocType: Purchase InvoiceTermsVillkor
3107DocType: Academic TermTerm Nametermen Namn
3108DocType: Buying SettingsPurchase Order RequiredInköpsorder krävs
3109Item-wise Sales HistoryProduktvis försäljnings historia
3110DocType: Expense ClaimTotal Sanctioned AmountTotalt sanktione Mängd
3111Purchase AnalyticsInköps analyser
3112DocType: Sales Invoice ItemDelivery Note ItemFöljesedel Anteckningspunkt
3113DocType: Expense ClaimTaskUppgift
3114DocType: Purchase Taxes and ChargesReference Row #Referens Rad #
3115apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer är obligatoriskt för punkt {0}
3116apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Detta är en rot säljare och kan inte ändras.
3117DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.
3118DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av.
3119Stock LedgerStock Ledger
3120apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Betyg: {0}
3121DocType: CompanyExchange Gain / Loss AccountExchange vinst / förlust konto
3122apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceAnställd och närvaro
3123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Syfte måste vara en av {0}
3124apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itFyll i formuläret och spara det
3125DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusHämta en rapport som innehåller alla råvaror med deras senaste lagerstatus
3126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3127apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3128apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal i lager
3129DocType: HomepageURL for "All Products"URL för &quot;Alla produkter&quot;
3130DocType: Leave ApplicationLeave Balance Before ApplicationLedighets balans innan Ansökan
3131DocType: SMS CenterSend SMSSkicka SMS
3132DocType: Cheque Print TemplateWidth of amount in wordBredd av beloppet i ord
3133DocType: CompanyDefault Letter HeadStandard Brev
3134DocType: Purchase OrderGet Items from Open Material RequestsFå Artiklar från Open Material Begäran
3135DocType: ItemStandard Selling RateStandard säljkurs
3136DocType: AccountRate at which this tax is appliedI takt med vilken denna skatt tillämpas
3137apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyOmbeställningskvantitet
3138apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNuvarande jobb Öppningar
3139DocType: CompanyStock Adjustment AccountLager Justering Konto
3140apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAvskrivning
3141DocType: Timesheet DetailOperation IDDrift-ID
3142DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former.
3143apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Från {1}
3144DocType: Taskdepends_onberor på
3145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNamn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
3146DocType: BOM Replace ToolBOM Replace ToolBOM ersättnings verktyg
3147apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLandsvis standard adressmallar
3148DocType: Sales Order ItemSupplier delivers to CustomerLeverantören levererar till kunden
3149apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Föremål / {0}) är slut
3150apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNästa datum måste vara större än Publiceringsdatum
3151apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upVisa skatte uppbrott
3152apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}På grund / Referens Datum kan inte vara efter {0}
3153apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import och export
3154apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundInga studenter Funnet
3155apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFakturabokningsdatum
3156apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSälja
3157DocType: Sales InvoiceRounded TotalAvrundat Totalt
3158DocType: Product BundleList items that form the package.Lista objekt som bildar paketet.
3159apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuell Fördelning bör vara lika med 100%
3160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyVälj bokningsdatum innan du väljer Party
3161DocType: Program EnrollmentSchool HouseSchool House
3162DocType: Serial NoOut of AMCSlut på AMC
3163apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVar god välj Citat
3164apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsVar god välj Citat
3165apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
3166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitSkapa Servicebesök
3167apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleVänligen kontakta för användaren som har roll försäljningschef {0}
3168DocType: CompanyDefault Cash AccountStandard Konto
3169apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Företag (inte kund eller leverantör) ledare.
3170apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDetta grundar sig på närvaron av denna Student
3171apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inInga studenter i
3172apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLägga till fler objekt eller öppna fullständiga formen
3173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ange &quot;Förväntat leveransdatum&quot;
3174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderFöljesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
3175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalBetald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
3176apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} är inte en giltig batchnummer för punkt {1}
3177apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
3178apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredOgiltig GSTIN eller Ange NA för oregistrerad
3179DocType: Training EventSeminarSeminarium
3180DocType: Program Enrollment FeeProgram Enrollment FeeProgram inskrivningsavgift
3181DocType: ItemSupplier ItemsLeverantör artiklar
3182DocType: OpportunityOpportunity TypeMöjlighet Typ
3183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt företag
3184apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan bara tas bort av skaparen av bolaget
3185apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
3186DocType: EmployeePrefered Contact EmailFöredragen Kontakta E-post
3187DocType: Cheque Print TemplateCheque WidthCheck Bredd
3188DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
3189DocType: ProgramFee Scheduleavgift Schema
3190DocType: Hub SettingsPublish AvailabilityPublicera tillgänglighet
3191DocType: CompanyCreate Chart Of Accounts Based OnSkapa konto Baserad på
3192apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Födelsedatum kan inte vara längre fram än i dag.
3193Stock AgeingLager Åldrande
3194apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} finns mot elev sökande {1}
3195apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheettidrapport
3196apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} &quot;är inaktiverad
3197apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAnge som Open
3198DocType: Cheque Print TemplateScanned Chequeskannad Check
3199DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Skicka automatiska meddelanden till kontakter på Skickar transaktioner.
3200DocType: TimesheetTotal Billable AmountTotala Fakturerbar Mängd
3201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Produkt 3
3202DocType: Purchase OrderCustomer Contact EmailKundkontakt Email
3203DocType: Warranty ClaimItem and Warranty DetailsPunkt och garantiinformation
3204DocType: Sales TeamContribution (%)Bidrag (%)
3205apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedObs: Betalningpost kommer inte skapas eftersom "Kontanter eller bankkonto" angavs inte
3206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesAnsvarsområden
3207DocType: Expense Claim AccountExpense Claim AccountRäkningen konto
3208DocType: Sales PersonSales Person NameFörsäljnings Person Namn
3209apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableAnge minst 1 faktura i tabellen
3210DocType: POS Item GroupItem GroupProdukt Grupp
3211DocType: ItemSafety StockSäkerhetslager
3212apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Framsteg% för en uppgift kan inte vara mer än 100.
3213DocType: Stock Reconciliation ItemBefore reconciliationInnan avstämning
3214apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Till {0}
3215DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter och avgifter Added (Company valuta)
3216apps/erpnext/erpnext/stock/doctype/item/item.py +439Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableProdukt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
3217DocType: Sales OrderPartly BilledDelvis Faktuerard
3218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPunkt {0} måste vara en fast tillgångspost
3219DocType: ItemDefault BOMStandard BOM
3220apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountDebiteringsnotering Belopp
3221apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmVänligen ange företagsnamn igen för att bekräfta
3222apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtTotalt Utestående Amt
3223DocType: Journal EntryPrinting SettingsUtskriftsinställningar
3224DocType: Sales InvoiceInclude Payment (POS)Inkluderar Betalning (POS)
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0}
3226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveFordon
3227DocType: VehicleInsurance CompanyFörsäkringsbolag
3228DocType: Asset Category AccountFixed Asset AccountFast tillgångskonto
3229apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389VariableVariabel
3230apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteFrån Följesedel
3231DocType: StudentStudent Email AddressStudent E-postadress
3232DocType: Timesheet DetailFrom TimeFrån Tid
3233apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: I lager:
3234DocType: Notification ControlCustom MessageAnpassat Meddelande
3235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto är obligatoriskt för utbetalningensposten
3237apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
3238apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadress
3240DocType: Purchase InvoicePrice List Exchange RatePrislista Växelkurs
3241DocType: Purchase Invoice ItemRateBetygsätt
3242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3243apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameAdressnamn
3244DocType: Stock EntryFrom BOMFrån BOM
3245DocType: Assessment CodeAssessment Codebedömning kod
3246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicGrundläggande
3247apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenArkiv transaktioner före {0} är frysta
3248apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klicka på "Skapa schema '
3249apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mt.ex. Kg, enhet, nr, m
3250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferensnummer är obligatoriskt om du har angett referens Datum
3251DocType: Bank Reconciliation DetailPayment Documentbetalning Dokument
3252apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum för att delta måste vara större än Födelsedatum
3253DocType: Salary SlipSalary StructureLönestruktur
3254DocType: AccountBankBank
3255apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlygbolag
3256apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialProblem Material
3257DocType: Material Request ItemFor WarehouseFör Lager
3258DocType: EmployeeOffer DateErbjudandet Datum
3259apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitat
3260apps/erpnext/erpnext/accounts/page/pos/pos.js +678You are in offline mode. You will not be able to reload until you have network.Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
3261apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Inga studentgrupper skapas.
3262DocType: Purchase Invoice ItemSerial NoSerienummer
3263apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånatliga återbetalningen belopp kan inte vara större än Lånebelopp
3264apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstAnge servicedetaljer först
3265DocType: Purchase InvoicePrint Languageprint Språk
3266DocType: Salary SlipTotal Working HoursTotala arbetstiden
3267DocType: Stock EntryIncluding items for sub assembliesInklusive poster för underheter
3268apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveAnge värde måste vara positiv
3269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesAlla territorierna
3270DocType: Purchase InvoiceItemsProdukter
3271apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student är redan inskriven.
3272DocType: Fiscal YearYear NameÅr namn
3273DocType: Process PayrollProcess PayrollProcess Lön
3274apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Det finns mer semester än arbetsdagar denna månad.
3275DocType: Product Bundle ItemProduct Bundle ItemProduktpaket Punkt
3276DocType: Sales PartnerSales Partner NameFörsäljnings Partner Namn
3277apps/erpnext/erpnext/hooks.py +111Request for QuotationsBegäran om Citat
3278DocType: Payment ReconciliationMaximum Invoice AmountMaximal Fakturabelopp
3279DocType: Student LanguageStudent LanguageStudent Språk
3280apps/erpnext/erpnext/config/selling.py +23Customerskunder
3281apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3282apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3283DocType: Student SiblingInstitutionInstitution
3284DocType: AssetPartially Depreciateddelvis avskrivna
3285DocType: IssueOpening TimeÖppnings Tid
3286apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFrån och Till datum krävs
3287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVärdepapper och råvarubörserna
3288apps/erpnext/erpnext/stock/doctype/item/item.py +631Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;
3289DocType: Shipping RuleCalculate Based OnBeräkna baserad på
3290DocType: Delivery Note ItemFrom WarehouseFrån Warehouse
3291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureInga objekt med Bill of Materials att tillverka
3292DocType: Assessment PlanSupervisor NameSupervisor Namn
3293DocType: Program Enrollment CourseProgram Enrollment CourseProgram Inskrivningskurs
3294DocType: Purchase Taxes and ChargesValuation and TotalVärdering och Total
3295DocType: Tax RuleShipping CityShipping stad
3296DocType: Notification ControlCustomize the NotificationAnpassa Anmälan
3297apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKassaflöde från rörelsen
3298DocType: Sales InvoiceShipping RuleFrakt Regel
3299DocType: ManufacturerLimited to 12 charactersBegränsat till 12 tecken
3300DocType: Journal EntryPrint HeadingUtskrifts Rubrik
3301apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan inte vara noll
3302DocType: Training Event EmployeeAttendeddeltog
3303apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dagar sedan senaste order" måste vara större än eller lika med noll
3304DocType: Process PayrollPayroll Frequencylöne Frekvens
3305DocType: AssetAmended FromÄndrat Från
3306apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialRåmaterial
3307DocType: Leave ApplicationFollow via EmailFölj via e-post
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesVäxter och maskinerier
3309DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebelopp efter rabatt Belopp
3310DocType: Daily Work Summary SettingsDaily Work Summary SettingsDet dagliga arbetet Sammanfattning Inställningar
3311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta prislistan {0} är inte lika med den valda valutan {1}
3312DocType: Payment EntryInternal TransferIntern transaktion
3313apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot.
3314apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryAntingen mål antal eller målbeloppet är obligatorisk
3315apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ingen standard BOM finns till punkt {0}
3316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstVälj Publiceringsdatum först
3317apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÖppningsdatum ska vara innan Slutdatum
3318apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
3319DocType: Leave Control PanelCarry ForwardSkicka Vidare
3320apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren
3321DocType: DepartmentDays for which Holidays are blocked for this department.Dagar då helgdagar är blockerade för denna avdelning.
3322ProducedProducerat
3323apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsSkapade lönebesked
3324DocType: ItemItem Code for SuppliersProdukt kod för leverantörer
3325DocType: IssueRaised By (Email)Höjt av (e-post)
3326DocType: Training EventTrainer NameTrainer Namn
3327DocType: Mode of PaymentGeneralAllmänt
3328apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3329apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSenaste kommunikationen
3330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Det går inte att dra bort när kategorin är angedd "Värdering" eller "Värdering och Total"
3331apps/erpnext/erpnext/public/js/setup_wizard.js +201List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare.
3332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos krävs för Serialiserad Punkt {0}
3333apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Betalningar med fakturor
3334DocType: Journal EntryBank EntryBank anteckning
3335DocType: Authorization RuleApplicable To (Designation)Är tillämpligt för (Destination)
3336Profitability Analysislönsamhets~~POS=TRUNC
3337apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLägg till i kundvagn
3338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppera efter
3339DocType: GuardianInterestsIntressen
3340apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Aktivera / inaktivera valutor.
3341DocType: Production Planning ToolGet Material RequestFå Material Request
3342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPost Kostnader
3343apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Totalt (Amt)
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureUnderhållning &amp; Fritid
3345DocType: Quality InspectionItem Serial NoProdukt Löpnummer
3346apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsSkapa anställda Records
3347apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentTotalt Närvarande
3348apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsräkenskaper
3349apps/erpnext/erpnext/public/js/setup_wizard.js +270HourTimme
3350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
3351DocType: LeadLead TypeProspekt Typ
3352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu har inte behörighet att godkänna löv på Block Datum
3353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedAlla dessa punkter har redan fakturerats
3354apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkännas av {0}
3355DocType: ItemDefault Material Request TypeStandard Material Typ av förfrågan
3356apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownOkänd
3357DocType: Shipping RuleShipping Rule ConditionsFrakt härskar Villkor
3358DocType: BOM Replace ToolThe new BOM after replacementDen nya BOM efter byte
3359apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleButiksförsäljning
3360DocType: Payment EntryReceived Amounterhållet belopp
3361DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3362DocType: Program EnrollmentPick/Drop by GuardianPick / Drop av Guardian
3363DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderSkapa för hela kvantiteten, ignorera mängd redan på beställning
3364DocType: AccountTaxSkatt
3365apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedMÄRKLÖS
3366DocType: Production Planning ToolProduction Planning ToolProduktionsplaneringsverktyg
3367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
3368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
3369DocType: Quality InspectionReport DateRapportdatum
3370DocType: StudentMiddle NameMellannamn
3371DocType: C-FormInvoicesFakturor
3372DocType: BatchSource Document NameKälldokumentnamn
3373DocType: BatchSource Document NameKälldokumentnamn
3374DocType: Job OpeningJob TitleJobbtitel
3375apps/erpnext/erpnext/utilities/activation.py +97Create UsersSkapa användare
3376apps/erpnext/erpnext/public/js/setup_wizard.js +270GramGram
3377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Kvantitet som Tillverkning måste vara större än 0.
3378apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besöksrapport för service samtal.
3379DocType: Stock EntryUpdate Rate and AvailabilityUppdateringsfrekvens och tillgänglighet
3380DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
3381DocType: POS Customer GroupCustomer GroupKundgrupp
3382apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3383apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nytt parti-id (valfritt)
3384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Utgiftskonto är obligatorisk för produkten {0}
3385DocType: BOMWebsite DescriptionWebbplats Beskrivning
3386apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoförändringen i eget kapital
3387apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstVänligen avbryta inköpsfaktura {0} först
3388apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-postadress måste vara unikt, redan för {0}
3389DocType: Serial NoAMC Expiry DateAMC Förfallodatum
3390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799ReceiptMottagande
3391Sales RegisterFörsäljningsregistret
3392DocType: Daily Work Summary Settings CompanySend Emails AtSkicka e-post Vid
3393DocType: QuotationQuotation Lost ReasonAnledning förlorad Offert
3394apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainVälj din domän
3395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transaktions referensnummer {0} daterad {1}
3396apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det finns inget att redigera.
3397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSammanfattning för denna månad och pågående aktiviteter
3398DocType: Customer GroupCustomer Group NameKundgruppnamn
3399apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Inga kunder än!
3400apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKassaflödesanalys
3401apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
3402apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Ta bort denna faktura {0} från C-Form {1}
3404DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVälj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
3405DocType: GL EntryAgainst Voucher TypeMot Kupongtyp
3406DocType: ItemAttributesAttributer
3407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountAnge avskrivningskonto
3408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSista beställningsdatum
3409apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Kontot {0} till inte företaget {1}
3410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteSerienumren i rad {0} matchar inte med leveransnotering
3411DocType: StudentGuardian DetailsGuardian Detaljer
3412DocType: C-FormC-FormC-Form
3413apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Närvaro för flera anställda
3414DocType: VehicleChassis Nochassi nr
3415DocType: Payment RequestInitiatedInitierad
3416DocType: Production OrderPlanned Start DatePlanerat startdatum
3417DocType: Serial NoCreation Document TypeSkapande Dokumenttyp
3418DocType: Leave TypeIs EncashÄr incheckad
3419DocType: Leave AllocationNew Leaves AllocatedNya Ledigheter Avsatta
3420apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjektvis uppgifter finns inte tillgängligt för Offert
3421DocType: ProjectExpected End DateFörväntad Slutdatum
3422DocType: Budget AccountBudget Amountbudget~~POS=TRUNC
3423DocType: Appraisal TemplateAppraisal Template TitleBedömning mall Titel
3424apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Från Date {0} för Employee {1} kan inte vara före anställdes Inträdesdatum {2}
3425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialKommersiell
3426DocType: Payment EntryAccount Paid ToKonto betalt för att
3427apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemModerbolaget Punkt {0} får inte vara en lagervara
3428apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alla produkter eller tjänster.
3429DocType: Expense ClaimMore DetailsFler detaljer
3430DocType: Supplier QuotationSupplier AddressLeverantör Adress
3431apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
3432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rad {0} # Hänsyn måste vara av typen &quot;Fast Asset&quot;
3433apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUt Antal
3434apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleRegler för att beräkna fraktbeloppet för en försäljning
3435apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerien är obligatorisk
3436apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansiella Tjänster
3437DocType: Student SiblingStudent IDStudent-ID
3438apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsOlika typer av aktiviteter för Time Loggar
3439DocType: Tax RuleSalesFörsäljning
3440DocType: Stock Entry DetailBasic AmountBASBELOPP
3441DocType: Training EventExamExamen
3442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Lager krävs för Lagervara {0}
3443DocType: Leave AllocationUnused leavesOanvända blad
3444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3445DocType: Tax RuleBilling StateFaktureringsstaten
3446apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferÖverföring
3447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} inte förknippas med Party-konto {2}
3448apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch expanderande BOM (inklusive underenheter)
3449DocType: Authorization RuleApplicable To (Employee)Är tillämpligt för (anställd)
3450apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryFörfallodatum är obligatorisk
3451apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Påslag för Attribut {0} inte kan vara 0
3452DocType: Journal EntryPay To / Recd FromBetala Till / RECD Från
3453DocType: Naming SeriesSetup SeriesInställnings Serie
3454DocType: Payment ReconciliationTo Invoice DateAtt fakturadatum
3455DocType: SupplierContact HTMLKontakta HTML
3456Inactive Customersinaktiva kunder
3457DocType: Landed Cost VoucherLCVLCV
3458DocType: Landed Cost VoucherPurchase ReceiptsKvitton
3459apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hur prissättning tillämpas?
3460DocType: Stock EntryDelivery Note NoFöljesedel nr
3461DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdOm markerad, bara köpa material begäran om slut råmaterial kommer att ingå i materialet begäran. Annars kommer Material Begäran om föräldra objekt skapas
3462DocType: Cheque Print TemplateMessage to showMeddelande för att visa
3463DocType: CompanyRetailDetaljhandeln
3464DocType: AttendanceAbsentFrånvarande
3465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProduktpaket
3466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ogiltig referens {1}
3467DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateInköp Skatter och avgifter Mall
3468DocType: Upload AttendanceDownload TemplateHämta mall
3469DocType: TimesheetTS-TS-
3470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: krävs antingen debet eller kreditbelopp för {2}
3471DocType: GL EntryRemarksAnmärkningar
3472DocType: Payment EntryAccount Paid FromKonto betalas från
3473DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvaru Artikelkod
3474DocType: Journal EntryWrite Off Based OnAvskrivning Baseras på
3475apps/erpnext/erpnext/utilities/activation.py +63Make Leadgör Lead
3476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint och brevpapper
3477DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3478apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsSkicka e-post Leverantörs
3479apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
3480apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Installationsinfo för ett serienummer
3481DocType: Guardian InterestGuardian InterestGuardian intresse
3482apps/erpnext/erpnext/config/hr.py +177TrainingUtbildning
3483DocType: TimesheetEmployee Detailanställd Detalj
3484apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3485apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3486apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNästa datum dag och Upprepa på dagen av månaden måste vara lika
3487apps/erpnext/erpnext/config/website.py +11Settings for website homepageInställningar för webbplats hemsida
3488DocType: Offer LetterAwaiting ResponseVäntar på svar
3489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveOvan
3490apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Ogiltig attribut {0} {1}
3491DocType: SupplierMention if non-standard payable accountNämn om inte-standard betalnings konto
3492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Samma sak har skrivits in flera gånger. {lista}
3493apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;
3494DocType: Salary SlipEarning & DeductionVinst &amp; Avdrag
3495apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.
3496apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativt Värderingsvärde är inte tillåtet
3497DocType: Holiday ListWeekly OffVeckovis Av
3498DocType: Fiscal YearFor e.g. 2012, 2012-13För t.ex. 2012, 2012-13
3499apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Preliminär vinst / förlust (Kredit)
3500DocType: Sales InvoiceReturn Against Sales InvoiceÅtergå mot fakturan
3501apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Produkt 5
3502DocType: Serial NoCreation TimeSkapelsetid
3503apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotala intäkter
3504DocType: Sales InvoiceProduct Bundle HelpProduktpaket Hjälp
3505Monthly Attendance SheetMånads Närvaroblad
3506DocType: Production Order ItemProduction Order ItemProduktion Beställningsvara
3507apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIngen post hittades
3508apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad för skrotas Asset
3509apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
3510DocType: VehiclePolicy Nopolicy Nej
3511apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleFå artiklar från produkt Bundle
3512DocType: AssetStraight LineRak linje
3513DocType: Project UserProject UserprojektAnvändar
3514apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3515apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDela
3516DocType: GL EntryIs AdvanceÄr Advancerad
3517apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryNärvaro Från Datum och närvaro hittills är obligatorisk
3518apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoAnge "Är underleverantör" som Ja eller Nej
3519apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3520apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSenaste kommunikationsdatum
3521DocType: Sales TeamContact No.Kontakt nr
3522DocType: Bank ReconciliationPayment EntriesbetalningsAnteckningar
3523DocType: Production OrderScrap Warehouseskrot Warehouse
3524DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3525DocType: Production OrderCheck if material transfer entry is not requiredKontrollera om materialöverföring inte krävs
3526DocType: Program Enrollment ToolGet Students FromFå studenter från
3527DocType: Hub SettingsSeller CountrySäljare Land
3528apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicera artiklar på webbplatsen
3529apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupp dina elever i omgångar
3530DocType: Authorization RuleAuthorization RuleAuktoriseringsregel
3531DocType: Sales InvoiceTerms and Conditions DetailsVillkor Detaljer
3532apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3533DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateFörsäljnings Skatter och avgifter Mall
3534apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3535DocType: Repayment SchedulePayment DateBetalningsdag
3536apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3537apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy sats antal
3538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKläder &amp; tillbehör
3539apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Beställningar
3540DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som visar på toppen av produktlista.
3541DocType: Shipping RuleSpecify conditions to calculate shipping amountAnge villkor för att beräkna fraktbeloppet
3542DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRoll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg
3543apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesDet går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder
3544apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueöppnings Värde
3545DocType: Salary DetailFormulaFormel
3546apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seriell #
3547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesFörsäljningsprovision
3548DocType: Offer Letter TermValue / DescriptionVärde / Beskrivning
3549apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}
3550DocType: Tax RuleBilling CountryFaktureringsland
3551DocType: Purchase Order ItemExpected Delivery DateFörväntat leveransdatum
3552apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
3553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepresentationskostnader
3554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestGör Material Request
3555apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Öppen föremål {0}
3556apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderFakturan {0} måste ställas in innan avbryta denna kundorder
3557apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeÅlder
3558DocType: Sales Invoice TimesheetBilling AmountFakturerings Mängd
3559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
3560apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansökan om ledighet.
3561apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med befintlig transaktioner kan inte tas bort
3562DocType: VehicleLast Carbon CheckSista Carbon Check
3563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRättsskydds
3564apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Var god välj antal på rad
3565DocType: Purchase InvoicePosting TimeBoknings Tid
3566DocType: Timesheet% Amount Billed% Belopp fakturerat
3567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon Kostnader
3568DocType: Sales PartnerLogoLogo
3569DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta.
3570apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen produkt med Löpnummer {0}
3571DocType: Email DigestOpen NotificationsÖppna Meddelanden
3572DocType: Payment EntryDifference Amount (Company Currency)Skillnad Belopp (Company valuta)
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekta kostnader
3574apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} är en ogiltig e-postadress i &quot;Notification \ e-postadress&quot;
3575apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNya kund Intäkter
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesResekostnader
3577DocType: Maintenance VisitBreakdownNedbrytning
3578apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan inte väljas {1}
3579DocType: Bank Reconciliation DetailCheque DateCheck Datum
3580apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Förälder konto {1} tillhör inte företaget: {2}
3581DocType: Program Enrollment ToolStudent Applicantselev Sökande
3582apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Framgångsrikt bort alla transaktioner i samband med detta företag!
3583apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på Date
3584DocType: AppraisalHRHR
3585DocType: Program EnrollmentEnrollment DateInskrivningsdatum
3586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationSkyddstillsyn
3587apps/erpnext/erpnext/config/hr.py +115Salary Componentslönedelar
3588DocType: Program Enrollment ToolNew Academic YearNytt läsår
3589apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteRetur / kreditnota
3590DocType: Stock SettingsAuto insert Price List rate if missingDiskinmatning Prislista ränta om saknas
3591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountSammanlagda belopp som betalats
3592DocType: Production Order ItemTransferred QtyÖverfört Antal
3593apps/erpnext/erpnext/config/learn.py +11NavigatingNavigera
3594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlanering
3595DocType: Material RequestIssuedUtfärdad
3596DocType: ProjectTotal Billing Amount (via Time Logs)Totalt Billing Belopp (via Time Loggar)
3597apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemVi säljer detta objekt
3598apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverantör Id
3599DocType: Payment RequestPayment Gateway DetailsBetalning Gateway Detaljer
3600apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Kvantitet bör vara större än 0
3601DocType: Journal EntryCash EntryKontantinlägg
3602apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesUnderordnade noder kan endast skapas under &quot;grupp&quot; typ noder
3603DocType: Leave ApplicationHalf Day DateHalvdag Datum
3604DocType: Academic YearAcademic Year NameLäsåret Namn
3605DocType: Sales PartnerContact DescKontakt Desc
3606apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Typ av löv som tillfällig, sjuka etc.
3607DocType: Email DigestSend regular summary reports via Email.Skicka regelbundna sammanfattande rapporter via e-post.
3608DocType: Payment EntryPE-PE-
3609apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Ställ in standardkonto i räkningen typ {0}
3610DocType: Assessment ResultStudent NameElevs namn
3611DocType: BrandItem ManagerProduktansvarig
3612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableLön Betalning
3613DocType: Buying SettingsDefault Supplier TypeStandard Leverantörstyp
3614DocType: Production OrderTotal Operating CostTotala driftskostnaderna
3615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesObs: Punkt {0} inlagd flera gånger
3616apps/erpnext/erpnext/config/selling.py +41All Contacts.Alla kontakter.
3617apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationFöretagetsförkortning
3618apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existAnvändare {0} inte existerar
3619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemRåvaror kan inte vara samma som huvudartikel
3620DocType: Item Attribute ValueAbbreviationFörkortning
3621apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsBetalning Entry redan existerar
3622apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsInte auktoriserad eftersom {0} överskrider gränser
3623apps/erpnext/erpnext/config/hr.py +110Salary template master.Lön mall mästare.
3624DocType: Leave TypeMax Days Leave AllowedMax dagars ledighet tillåtna
3625apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStäll skatt Regel för varukorgen
3626DocType: Purchase InvoiceTaxes and Charges AddedSkatter och avgifter Added
3627Sales FunnelFörsäljning tratt
3628apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryFörkortning är obligatorisk
3629DocType: ProjectTask ProgressTask framsteg
3630apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKundvagn
3631Qty to TransferAntal Transfer
3632apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Offerter till prospekt eller kunder
3633DocType: Stock SettingsRole Allowed to edit frozen stockRoll tillåtet att redigera fryst lager
3634Territory Target Variance Item Group-WiseTerritory Mål Varians Post Group-Wise
3635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsAlla kundgrupper
3636apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyackumulerade månads
3637apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
3638apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Skatte Mall är obligatorisk.
3639apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Förälder konto {1} existerar inte
3640DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prislista värde (Företagsvaluta)
3641DocType: Products SettingsProducts Settingsprodukter Inställningar
3642DocType: AccountTemporaryTillfällig
3643DocType: ProgramCoursesKurser
3644DocType: Monthly Distribution PercentagePercentage AllocationProcentuell Fördelning
3645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekreterare
3646DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionOm inaktivera, &quot;uttrycker in&quot; fältet inte kommer att vara synlig i någon transaktion
3647DocType: Serial NoDistinct unit of an ItemDistinkt enhet för en försändelse
3648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyVänligen ange företaget
3649DocType: Pricing RuleBuyingKöpa
3650DocType: HR SettingsEmployee Records to be created byPersonal register som skall skapas av
3651DocType: POS ProfileApply Discount OnTillämpa rabatt på
3652Reqd By DateReqd Efter datum
3653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsBorgenärer
3654DocType: Assessment PlanAssessment Namebedömning Namn
3655apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRad # {0}: Löpnummer är obligatorisk
3656DocType: Purchase Taxes and ChargesItem Wise Tax DetailProduktvis Skatte Detalj
3657apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute Förkortning
3658Item-wise Price List RateProduktvis Prislistavärde
3659apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationLeverantör Offert
3660DocType: QuotationIn Words will be visible once you save the Quotation.I Ord kommer att synas när du sparar offerten.
3661apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kvantitet ({0}) kan inte vara en fraktion i rad {1}
3662apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kvantitet ({0}) kan inte vara en fraktion i rad {1}
3663apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesta ut avgifter
3664DocType: AttendanceATT-attrak-
3665apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Streckkod {0} används redan i punkt {1}
3666DocType: LeadAdd to calendar on this dateLägg till i kalender på denna dag
3667apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler för att lägga fraktkostnader.
3668DocType: ItemOpening Stockingående lager
3669apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden är obligatoriskt
3670apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} är obligatorisk för Retur
3671DocType: Purchase OrderTo ReceiveAtt Motta
3672DocType: EmployeePersonal EmailPersonligt E-post
3673apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotalt Varians
3674DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt.
3675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3676apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayNärvaro för arbetstagare {0} är redan märkt för denna dag
3677DocType: Production Order Operationin Minutes Updated via 'Time Log'i protokollet Uppdaterad via "Tidslog"
3678DocType: CustomerFrom LeadFrån Prospekt
3679apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Order släppts för produktion.
3680apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Välj räkenskapsår ...
3681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS profil som krävs för att göra POS inlägg
3682DocType: Program Enrollment ToolEnroll Studentsregistrera studenter
3683DocType: Hub SettingsName TokenNamn token
3684apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardförsäljnings
3685apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst ett lager är obligatorisk
3686DocType: Serial NoOut of WarrantyIngen garanti
3687DocType: BOM Replace ToolReplaceErsätt
3688apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Inga produkter hittades.
3689DocType: Production OrderUnstoppedicke stoppad
3690apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot faktura {1}
3691DocType: Sales InvoiceSINV-SINV-
3692DocType: Request for Quotation ItemProject NameProjektnamn
3693DocType: CustomerMention if non-standard receivable accountNämn om icke-standardiserade fordran konto
3694DocType: Journal Entry AccountIf Income or ExpenseOm intäkter eller kostnader
3695DocType: Production OrderRequired Itemsnödvändiga objekt
3696DocType: Stock Ledger EntryStock Value DifferenceStock Värde Skillnad
3697apps/erpnext/erpnext/config/learn.py +234Human ResourcePersonal administration
3698DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetalning Avstämning Betalning
3699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkattefordringar
3700DocType: BOM ItemBOM NoBOM nr
3701DocType: InstructorINS/INS /
3702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
3703DocType: ItemMoving AverageRörligt medelvärde
3704DocType: BOM Replace ToolThe BOM which will be replacedBOM som kommer att ersättas
3705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronisk utrustning
3706DocType: AccountDebitDebit-
3707apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Ledigheter ska fördelas i multiplar av 0,5
3708DocType: Production OrderOperation CostDriftkostnad
3709apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLadda upp närvaro från en CSV-fil
3710apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtUtestående Amt
3711DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Uppsatta mål Punkt Gruppvis för säljare.
3712DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Lager Äldre än [dagar]
3713apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning
3714apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor.
3715apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsRäkenskapsårets: {0} inte existerar
3716DocType: Currency ExchangeTo CurrencyTill Valuta
3717DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
3718apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Olika typer av utgiftsräkning.
3719apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
3720apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
3721DocType: ItemTaxesSkatter
3722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredBetald och inte levererats
3723DocType: ProjectDefault Cost CenterStandardkostnadsställe
3724DocType: Bank GuaranteeEnd DateSlutdatum
3725apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaktietransaktioner
3726DocType: BudgetBudget Accountsbudget-konton
3727DocType: EmployeeInternal Work HistoryIntern Arbetserfarenhet
3728DocType: Depreciation ScheduleAccumulated Depreciation AmountAckumulerade avskrivningar Belopp
3729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivatkapital
3730DocType: Employee LoanFully Disbursedfullt Utbetalt
3731DocType: Maintenance VisitCustomer FeedbackKund Feedback
3732DocType: AccountExpenseUtgift
3733apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreVärdering kan inte vara större än maximal poäng
3734DocType: Item AttributeFrom RangeFrån räckvidd
3735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Syntax error i formel eller tillstånd: {0}
3736DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDet dagliga arbetet Sammanfattning Inställningar Company
3737apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPunkt {0} ignoreras eftersom det inte är en lagervara
3738DocType: AppraisalAPRSLAPRSL
3739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Skicka det här produktionsorder för ytterligare behandling.
3740apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras.
3741DocType: Assessment GroupParent Assessment GroupParent Assessment Group
3742apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobsjobb
3743Sales Order TrendsFörsäljningsorder Trender
3744DocType: EmployeeHeld OnHöll På
3745apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktions artikel
3746Employee InformationAnställd Information
3747apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Andel (%)
3748DocType: Stock Entry DetailAdditional CostExtra kostnad
3749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan inte filtrera baserat på kupong nr om grupperad efter kupong
3750apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationSkapa Leverantörsoffert
3751DocType: Quality InspectionIncomingInkommande
3752DocType: BOMMaterials Required (Exploded)Material som krävs (Expanderad)
3753apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliceringsdatum kan inte vara framtida tidpunkt
3754apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveTillfällig ledighet
3756DocType: BatchBatch IDBatch-ID
3757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Obs: {0}
3758Delivery Note TrendsFöljesedel Trender
3759apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryVeckans Sammanfattning
3760apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyI lager Antal
3761apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan endast uppdateras via aktietransaktioner
3762DocType: Student Group Creation ToolGet Coursesfå Banor
3763DocType: GL EntryPartyParti
3764DocType: Sales OrderDelivery DateLeveransdatum
3765DocType: OpportunityOpportunity DateMöjlighet Datum
3766DocType: Purchase ReceiptReturn Against Purchase ReceiptÅtergå mot inköpskvitto
3767DocType: Request for Quotation ItemRequest for Quotation ItemOffertförfrågan Punkt
3768DocType: Purchase OrderTo BillTill Bill
3769DocType: Material Request% Ordered% Beordrade
3770DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
3771DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateAnge e-postadress separerade med kommatecken, kommer fakturan att skickas automatiskt visst datum
3772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAckord
3773apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Köpkurs
3774DocType: TaskActual Time (in Hours)Faktisk tid (i timmar)
3775DocType: EmployeeHistory In CompanyHistoria Företaget
3776apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
3777DocType: Stock Ledger EntryStock Ledger EntryLager Ledger Entry
3778apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSamma objekt har angetts flera gånger
3779DocType: DepartmentLeave Block ListLämna Block List
3780DocType: Sales InvoiceTax IDSkatte ID
3781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankProdukt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
3782DocType: Accounts SettingsAccounts SettingsKontoinställningar
3783apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveGodkänna
3784DocType: CustomerSales Partner and CommissionFörsäljningen Partner och kommissionen
3785DocType: Employee LoanRate of Interest (%) / YearHastighet av intresse (%) / år
3786Project Quantityprojekt Kvantitet
3787apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} för alla objekt är noll kan vara du bör ändra &#39;Fördela avgifter bygger på&#39;
3788DocType: OpportunityTo DiscussAtt Diskutera
3789apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
3790DocType: Loan TypeRate of Interest (%) YearlyHastighet av intresse (%) Årlig
3791DocType: SMS SettingsSMS SettingsSMS Inställningar
3792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsTillfälliga konton
3793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackSvart
3794DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosions Punkt
3795DocType: AccountAuditorRedigerare
3796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} objekt producerade
3797DocType: Cheque Print TemplateDistance from top edgeAvståndet från den övre kanten
3798apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPrislista {0} är inaktiverad eller inte existerar
3799DocType: Purchase InvoiceReturnÅtergå
3800DocType: Production Order OperationProduction Order OperationProduktionsorder Drift
3801DocType: Pricing RuleDisableInaktivera
3802apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentVerk betalning krävs för att göra en betalning
3803DocType: Project TaskPending ReviewVäntar På Granskning
3804apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} är inte inskriven i batch {2}
3805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Tillgångs {0} kan inte skrotas, eftersom det redan är {1}
3806DocType: TaskTotal Expense Claim (via Expense Claim)Totalkostnadskrav (via utgiftsräkning)
3807apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Frånvarande
3808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
3809DocType: Journal Entry AccountExchange RateVäxelkurs
3810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedKundorder {0} är inte lämnat
3811DocType: HomepageTag LineTag Linje
3812DocType: Fee ComponentFee Componentavgift Komponent
3813apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3814apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromLägga till objekt från
3815DocType: Cheque Print TemplateRegularRegelbunden
3816apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Total weightage av alla kriterier för bedömning måste vara 100%
3817DocType: BOMLast Purchase RateSenaste Beställningsvärde
3818DocType: AccountAssetTillgång
3819DocType: Project TaskTask IDAktivitets-ID
3820apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan inte existera till punkt {0} sedan har varianter
3821Sales Person-wise Transaction SummaryFörsäljningen person visa transaktion Sammanfattning
3822DocType: Training EventContact NumberKontaktnummer
3823apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} existerar inte
3824apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrera För ERPNext Hub
3825DocType: Monthly DistributionMonthly Distribution PercentagesMånadsdistributions Procentsatser
3826apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDet valda alternativet kan inte ha Batch
3827apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVärdering hastighet hittades inte för föremål {0}, vilket krävs för att göra bokföringsposter för {1} {2}. Om objektet är transaktions som prov objekt i {1}, nämn det i {1} Punkt tabellen. Annars kan du skapa ett inkommande lagertransaktion för objektet eller omnämnande värderingstakten i post och försök sedan inlämning / avbryta denna post
3828DocType: Delivery Note% of materials delivered against this Delivery Note% Av material som levereras mot detta följesedel
3829DocType: ProjectCustomer DetailsKunduppgifter
3830DocType: EmployeeReports toRapporter till
3831Unpaid Expense ClaimObetald räkningen
3832DocType: SMS SettingsEnter url parameter for receiver nosAnge url parameter för mottagaren
3833DocType: Payment EntryPaid AmountBetalt belopp
3834DocType: Assessment PlanSupervisorHandledare
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineUppkopplad
3836Available Stock for Packing ItemsTillgängligt lager för förpackningsprodukter
3837DocType: Item VariantItem VariantProdukt Variant
3838DocType: Assessment Result ToolAssessment Result ToolBedömningsresultatverktyg
3839DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Punkt
3840apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedInlämnade order kan inte tas bort
3841apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Kontosaldo redan i Debit, du är inte tillåten att ställa "Balans måste vara" som "Kredit"
3842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitetshantering
3843apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPunkt {0} har inaktiverats
3844DocType: Employee LoanRepay Fixed Amount per PeriodÅterbetala fast belopp per period
3845apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vänligen ange antal förpackningar för artikel {0}
3846apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtKreditnot Amt
3847DocType: Employee External Work HistoryEmployee External Work HistoryAnställd Extern Arbetserfarenhet
3848DocType: Tax RulePurchaseInköp
3849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalans Antal
3850apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan inte vara tomt
3851DocType: Item GroupParent Item GroupÖverordnad produktgrupp
3852apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} för {1}
3853apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersKostnadsställen
3854DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyI takt med vilket leverantörens valuta omvandlas till företagets basvaluta
3855apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rad # {0}: Konflikt med tider rad {1}
3856DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3857DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärderingsfrekvens
3858DocType: Training Event EmployeeInvitedinbjuden
3859apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesFlera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
3860DocType: OpportunityNext ContactNästa Kontakta
3861apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konton.
3862DocType: EmployeeEmployment TypeAnställnings Typ
3863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsFasta tillgångar
3864DocType: Payment EntrySet Exchange Gain / LossStäll Exchange vinst / förlust
3865GST Purchase RegisterGST inköpsregister
3866Cash FlowPengaflöde
3867apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsökningstiden kan inte vara över två alocation register
3868DocType: Item GroupDefault Expense AccountStandardutgiftskonto
3869apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent E ID
3870DocType: EmployeeNotice (days)Observera (dagar)
3871DocType: Tax RuleSales Tax TemplateMoms Mall
3872apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceVälj objekt för att spara fakturan
3873DocType: EmployeeEncashment DateInlösnings Datum
3874DocType: Training EventInternetinternet
3875DocType: AccountStock AdjustmentLager för justering
3876apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
3877DocType: Production OrderPlanned Operating CostPlanerade driftkostnader
3878DocType: Academic TermTerm Start DateTerm Startdatum
3879apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOppräknare
3880apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Härmed bifogas {0} # {1}
3881apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutdrag balans per huvudbok
3882DocType: Job ApplicantApplicant NameSökandes Namn
3883DocType: Authorization RuleCustomer / Item NameKund / artikelnamn
3884DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsGrupp ** artiklar ** till en annan ** Artkel **. Detta är användbart om du vill bunta vissa ** artiklar ** i ett paket och du behålla lager av de packade ** artiklarna ** och inte den sammanlagda ** artikeln **. Paketets ** Artiklar ** kommer att ha "Är Lagervara" som "Nej" och "Är säljprodukt" som "Ja". Till exempel: Om du säljer bärbara datorer och Ryggsäckar separat och har ett speciellt pris om kunden köper båda, sedan Laptop + Backpack kommer att bli en ny produkt Bundle Punkt. Obs! BOM = Bill of Materials
3885apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Löpnummer är obligatoriskt för punkt {0}
3886DocType: Item Variant AttributeAttributeAttribut
3887apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAnge från / till intervallet
3888DocType: Serial NoUnder AMCEnligt AMC
3889apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountProdukt värderingsvärdet omräknas pga angett rabattvärde
3890apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinställningar för att försäljnings transaktioner.
3891DocType: GuardianGuardian Of väktare
3892DocType: Grading Scale IntervalThresholdTröskel
3893DocType: BOM Replace ToolCurrent BOMAktuell BOM
3894apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLägg till Serienr
3895apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
3896DocType: Purchase InvoiceDebit Note IssuedDebetnota utfärdad
3897DocType: Production OrderWarehousesLager
3898apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} tillgång kan inte överföras
3899apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denna artikel är en variant av {0} (mall).
3900DocType: Workstationper hourper timme
3901apps/erpnext/erpnext/config/buying.py +7PurchasingKöp av
3902DocType: AnnouncementAnnouncementMeddelande
3903DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
3904apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
3905DocType: CompanyDistributionFördelning
3906apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidBetald Summa
3907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektledare
3908Quoted Item ComparisonCiterade föremål Jämförelse
3909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchSkicka
3910apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Max rabatt tillåtet för objektet: {0} är {1}%
3911apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onSubstansvärdet på
3912DocType: AccountReceivableFordran
3913apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
3914DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Roll som får godkänna transaktioner som överstiger kreditgränser.
3915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureVälj produkter i Tillverkning
3916apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeBasdata synkronisering, kan det ta lite tid
3917DocType: ItemMaterial IssueMaterialproblem
3918DocType: Hub SettingsSeller DescriptionSäljare Beskrivning
3919DocType: Employee EducationQualificationKvalifikation
3920DocType: Item PriceItem PriceProdukt Pris
3921apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; tvättmedel
3922DocType: BOMShow ItemsVisa artiklar
3923apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Från Tiden kan inte vara större än då.
3924apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3925apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBeställde
3926DocType: Salary DetailComponentKomponent
3927DocType: Assessment CriteriaAssessment Criteria GroupBedömningskriteriegrupp
3928apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
3929DocType: WarehouseWarehouse NameLager Namn
3930DocType: Naming SeriesSelect TransactionVälj transaktion
3931apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserAnge Godkännande roll eller godkänna Användare
3932DocType: Journal EntryWrite Off EntryAvskrivningspost
3933DocType: BOMRate Of Materials Based OnHastighet av material baserade på
3934apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStöd Analtyics
3935apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allAvmarkera alla
3936DocType: POS ProfileTerms and ConditionsVillkor
3937apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0}
3938DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHär kan du behålla längd, vikt, allergier, medicinska problem etc
3939DocType: Leave Block ListApplies to CompanyGäller Företag
3940apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsDet går inte att avbryta eftersom lämnad Lagernotering {0} existerar
3941DocType: Employee LoanDisbursement Dateutbetalning Datum
3942DocType: VehicleVehicleFordon
3943DocType: Purchase InvoiceIn WordsI Ord
3944DocType: POS ProfileItem Groupsartikelgrupper
3945apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Idag är {0} s födelsedag!
3946DocType: Production Planning ToolMaterial Request For WarehouseMaterial Begäran För Lager
3947DocType: Sales Order ItemFor ProductionFör produktion
3948DocType: Payment Requestpayment_urlpayment_url
3949DocType: Project TaskView TaskSe uppgifter
3950apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3951DocType: Material RequestMREQ-MREQ-
3952Asset Depreciations and BalancesAsset Avskrivningar och saldon
3953apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Belopp {0} {1} överförs från {2} till {3}
3954DocType: Sales InvoiceGet Advances ReceivedFå erhållna förskott
3955DocType: Email DigestAdd/Remove RecipientsLägg till / ta bort mottagare
3956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion inte tillåtet mot stoppad produktionsorder {0}
3957apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;
3958apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinAnsluta sig
3959apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyBrist Antal
3960apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesPunkt variant {0} finns med samma attribut
3961DocType: Employee LoanRepay from SalaryRepay från Lön
3962DocType: Leave ApplicationLAP/KNÄ/
3963apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Begärande betalning mot {0} {1} för mängden {2}
3964DocType: Salary SlipSalary SlipLön Slip
3965DocType: LeadLost Quotationförlorade Offert
3966DocType: Pricing RuleMargin Rate or AmountMarginal snabbt eller hur mycket
3967apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&quot;Till datum&quot; krävs
3968DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt.
3969DocType: Sales Invoice ItemSales Order ItemFörsäljning Beställningsvara
3970DocType: Salary SlipPayment DaysBetalningsdagar
3971apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med underordnade noder kan inte omvandlas till liggaren
3972DocType: BOMManage cost of operationsHantera kostnaderna för verksamheten
3973DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.När någon av de kontrollerade transaktionerna är"Skickat", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande "Kontakt" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post.
3974apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobala inställningar
3975DocType: Assessment Result DetailAssessment Result DetailDetaljer Bedömningsresultat
3976DocType: Employee EducationEmployee EducationAnställd Utbildning
3977apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDubblett grupp finns i posten grupptabellen
3978apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Det behövs för att hämta produktdetaljer.
3979DocType: Salary SlipNet PayNettolön
3980DocType: AccountAccountKonto
3981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerienummer {0} redan har mottagits
3982Requested Items To Be TransferredEfterfrågade artiklar som ska överföras
3983DocType: Expense ClaimVehicle Logfordonet Log
3984DocType: Purchase InvoiceRecurring IdÅterkommande Id
3985DocType: CustomerSales Team DetailsFörsäljnings Team Detaljer
3986apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Ta bort permanent?
3987DocType: Expense ClaimTotal Claimed AmountTotalt yrkade beloppet
3988apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentiella möjligheter för att sälja.
3989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Ogiltigt {0}
3990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSjukskriven
3991DocType: Email DigestEmail DigestE-postutskick
3992DocType: Delivery NoteBilling Address NameFaktureringsadress Namn
3993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVaruhus
3994DocType: WarehousePINSTIFT
3995apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup din skola i ERPNext
3996DocType: Sales InvoiceBase Change Amount (Company Currency)Basförändring Belopp (Company valuta)
3997apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesInga bokföringsposter för följande lager
3998apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Spara dokumentet först.
3999DocType: AccountChargeableAvgift
4000DocType: CompanyChange AbbreviationÄndra Förkortning
4001DocType: Expense Claim DetailExpense DateUtgiftsdatum
4002DocType: ItemMax Discount (%)Max rabatt (%)
4003apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSista beställningsmängd
4004DocType: TaskIs MilestoneÄr Milestone
4005DocType: Daily Work SummaryEmail Sent ToEmail skickat till
4006DocType: BudgetWarnVarna
4007DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren.
4008DocType: BOMManufacturing UserTillverkningsanvändare
4009DocType: Purchase InvoiceRaw Materials SuppliedRåvaror Levereras
4010DocType: Purchase InvoiceRecurring Print FormatÅterkommande Utskriftsformat
4011DocType: C-FormSeriesSerie
4012apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateFörväntat leveransdatum kan inte vara före beställningsdatum
4013DocType: AppraisalAppraisal TemplateBedömning mall
4014DocType: Item GroupItem ClassificationProdukt Klassificering
4015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4016DocType: Maintenance Visit PurposeMaintenance Visit PurposeServicebesökets syfte
4017apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4018apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerAllmän huvudbok
4019apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbetare {0} på Lämna på {1}
4020apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe prospekts
4021DocType: Program Enrollment ToolNew Programnytt program
4022DocType: Item Attribute ValueAttribute ValueAttribut Värde
4023Itemwise Recommended Reorder LevelProduktvis Rekommenderad Ombeställningsnivå
4024DocType: Salary DetailSalary Detaillön Detalj
4025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstVälj {0} först
4026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Batch {0} av Punkt {1} har löpt ut.
4027DocType: Sales InvoiceCommissionKommissionen
4028apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidrapportering för tillverkning.
4029apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalDelsumma
4030DocType: Salary DetailDefault AmountStandard Mängd
4031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLagret hittades inte i systemet
4032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryMånadens Sammanfattning
4033DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontroll Läsning
4034apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager äldre än` bör vara mindre än% d dagar.
4035DocType: Tax RulePurchase Tax TemplateKöp Tax Mall
4036Project wise Stock TrackingProjektvis lager Spårning
4037DocType: GST HSN CodeRegionalRegional
4038DocType: Stock Entry DetailActual Qty (at source/target)Faktiska Antal (vid källa/mål)
4039DocType: Item Customer DetailRef CodeReferenskod
4040apps/erpnext/erpnext/config/hr.py +12Employee records.Personaldokument.
4041apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateStäll Nästa Avskrivningar Datum
4042DocType: HR SettingsPayroll SettingsSociala Inställningar
4043apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Matcha ej bundna fakturor och betalningar.
4044apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderBeställa
4045DocType: Email DigestNew Purchase OrdersNya beställningar
4046apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan inte ha en överordnat kostnadsställe
4047apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Välj märke ...
4048apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUtbildningshändelser / resultat
4049apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAckumulerade avskrivningar som på
4050DocType: Sales InvoiceC-Form ApplicableC-Form Tillämplig
4051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Operation Time måste vara större än 0 för drift {0}
4052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse är obligatoriskt
4053DocType: SupplierAddress and ContactsAdress och kontakter
4054DocType: UOM Conversion DetailUOM Conversion DetailUOM Omvandlings Detalj
4055DocType: ProgramProgram Abbreviationprogram Förkortning
4056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProduktionsorder kan inte skickas till en objektmall
4057apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAvgifter uppdateras i inköpskvitto för varje post
4058DocType: Warranty ClaimResolved ByÅtgärdad av
4059DocType: Bank GuaranteeStart DateStart Datum
4060apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Tilldela avgångar under en period.
4061apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCheckar och Insättningar rensas felaktigt
4062apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan inte tilldela sig själv som förälder konto
4063DocType: Purchase Invoice ItemPrice List RatePrislista värde
4064apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesSkapa kund citat
4065DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Visa &quot;i lager&quot; eller &quot;Inte i lager&quot; som bygger på lager tillgängliga i detta lager.
4066apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4067DocType: ItemAverage time taken by the supplier to deliverGenomsnittlig tid det tar för leverantören att leverera
4068apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultbedömning Resultat
4069apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimmar
4070DocType: ProjectExpected Start DateFörväntat startdatum
4071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemTa bort alternativ om avgifter inte är tillämpade för denna post
4072DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiT.ex. smsgateway.com/api/send_sms.cgi
4073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransaktions valutan måste vara samma som Payment Gateway valuta
4074DocType: Payment EntryReceiveReceive
4075apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: citat:
4076DocType: Maintenance VisitFully CompletedHelt Avslutad
4077apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Färdig
4078DocType: EmployeeEducational QualificationUtbildnings Kvalificering
4079DocType: WorkstationOperating CostsOperations Kostnader
4080DocType: BudgetAction if Accumulated Monthly Budget ExceededÅtgärder om sammanlagda månadsbudgeten överskrids
4081DocType: Purchase InvoiceSubmit on creationLämna in en skapelse
4082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta för {0} måste vara {1}
4083DocType: AssetDisposal Datebortskaffande Datum
4084DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt.
4085DocType: Employee Leave ApproverEmployee Leave ApproverAnställd Lämna godkännare
4086apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Beställnings post finns redan för detta lager {1}
4087apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Det går inte att ange som förlorad, eftersom Offert har gjorts.
4088apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackutbildning Feedback
4089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsorder {0} måste lämnas in
4090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Välj startdatum och slutdatum för punkt {0}
4091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursen är obligatorisk i rad {0}
4092apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateHittills inte kan vara före startdatum
4093DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4094apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesLägg till / redigera priser
4095DocType: BatchParent BatchFöräldragrupp
4096DocType: Cheque Print TemplateCheque Print TemplateCheck utskriftsmall
4097apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersKontoplan på Kostnadsställen
4098Requested Items To Be OrderedEfterfrågade artiklar Beställningsvara
4099DocType: Price ListPrice List NamePris Listnamn
4100apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Det dagliga arbetet Sammandrag för {0}
4101DocType: Employee LoanTotalsTotals
4102DocType: BOMManufacturingTillverkning
4103Ordered Items To Be DeliveredBeställda varor som skall levereras
4104DocType: AccountIncomeInkomst
4105DocType: Industry TypeIndustry TypeIndustrityp
4106apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Något gick snett!
4107apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesVarning: Ledighetsansökan innehåller följande block datum
4108apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedFakturan {0} har redan lämnats in
4109DocType: Assessment Result DetailScoreGöra
4110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRäkenskapsårets {0} inte existerar
4111apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateSlutförande Datum
4112DocType: Purchase Invoice ItemAmount (Company Currency)Belopp (Företagsvaluta)
4113apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
4114DocType: Fee StructureStudent Categoryelev Kategori
4115DocType: AnnouncementStudentElev
4116apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisation enhet (avdelnings) ledare.
4117apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosAnge giltiga mobil nos
4118apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingAnge meddelandet innan du skickar
4119DocType: Email DigestPending Quotationsavvaktan Citat
4120apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfileButikförsäljnings profil
4121apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsUppdatera SMS Inställningar
4122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansLån utan säkerhet
4123DocType: Cost CenterCost Center NameKostnadcenter Namn
4124DocType: EmployeeB+B +
4125DocType: HR SettingsMax working hours against TimesheetMax arbetstid mot tidrapport
4126DocType: Maintenance Schedule DetailScheduled DatePlanerat datum
4127apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtTotalt betalade Amt
4128DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeddelanden som är större än 160 tecken delas in i flera meddelanden
4129DocType: Purchase Receipt ItemReceived and AcceptedMottagit och godkänt
4130GST Itemised Sales RegisterGST Artized Sales Register
4131Serial No Service Contract ExpiryLöpnummer serviceavtal löper ut
4132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan inte kreditera och debitera samma konto på samma gång
4133DocType: Naming SeriesHelp HTMLHjälp HTML
4134DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4135DocType: ItemVariant Based OnVariant Based On
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Totalt weightage delas ska vara 100%. Det är {0}
4137apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersDina Leverantörer
4138apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan inte ställa in då Förlorad kundorder är gjord.
4139DocType: Request for Quotation ItemSupplier Part NoLeverantör varunummer
4140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;
4141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromMottagen från
4142DocType: LeadConvertedKonverterad
4143DocType: ItemHas Serial NoHar Löpnummer
4144DocType: EmployeeDate of IssueUtgivningsdatum
4145apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Från {0} för {1}
4146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Enligt Köpinställningar om inköp krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
4147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Rad # {0}: Ställ Leverantör för punkt {1}
4148apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.V {0}: Timmar Värdet måste vara större än noll.
4149apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundWebsite Bild {0} fäst till punkt {1} kan inte hittas
4150DocType: IssueContent TypeTyp av innehåll
4151apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDator
4152DocType: ItemList this Item in multiple groups on the website.Lista detta objekt i flera grupper på webbplatsen.
4153apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontrollera flera valutor möjlighet att tillåta konton med annan valuta
4154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemProdukt: {0} existerar inte i systemet
4155apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu har inte behörighet att ställa in Frysta värden
4156DocType: Payment ReconciliationGet Unreconciled EntriesHämta ej verifierade Anteckningar
4157DocType: Payment ReconciliationFrom Invoice DateFrån fakturadatum
4158apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyFakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta
4159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentLämna inlösen
4160apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Vad gör den?
4161apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTill Warehouse
4162apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlla Student Antagning
4163Average Commission RateGenomsnittligt commisionbetyg
4164apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara
4165apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesNärvaro kan inte markeras för framtida datum
4166DocType: Pricing RulePricing Rule HelpPrissättning Regel Hjälp
4167DocType: School HouseHouse NameHus-namn
4168DocType: Purchase Taxes and ChargesAccount HeadKontohuvud
4169apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUppdatera merkostnader för att beräkna landade kostnaden för objekt
4170apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrisk
4171apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsLägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
4172DocType: Stock EntryTotal Value Difference (Out - In)Total Value Skillnad (Out - In)
4173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Växelkurser är obligatorisk
4174apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Användar-ID inte satt för anställd {0}
4175DocType: VehicleVehicle Valuefordons Värde
4176DocType: Stock EntryDefault Source WarehouseStandardkälla Lager
4177DocType: ItemCustomer CodeKund kod
4178apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Påminnelse födelsedag för {0}
4179apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDagar sedan senast Order
4180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebitering av kontot måste vara ett balanskonto
4181DocType: Buying SettingsNaming SeriesNamge Serien
4182DocType: Leave Block ListLeave Block List NameLämna Blocklistnamn
4183apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Startdatum bör vara mindre än försäkring Slutdatum
4184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Tillgångar
4185DocType: TimesheetProduction Detailproduktion Detalj
4186DocType: Target DetailTarget QtyMål Antal
4187DocType: Shopping Cart SettingsCheckout Settingskassa Inställningar
4188DocType: AttendancePresentNärvarande
4189apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFöljesedel {0} får inte lämnas
4190DocType: Notification ControlSales Invoice MessageFakturan Meddelande
4191apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityUtgående konto {0} måste vara av typen Ansvar / Equity
4192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Lönebesked av personal {0} redan skapats för tidrapporten {1}
4193DocType: Vehicle LogOdometerVägmätare
4194DocType: Sales Order ItemOrdered QtyBeställde Antal
4195apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledPunkt {0} är inaktiverad
4196DocType: Stock SettingsStock Frozen UptoLager Fryst Upp
4197apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM inte innehåller någon lagervara
4198apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period Från och period datum obligatoriska för återkommande {0}
4199apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektverksamhet / uppgift.
4200DocType: Vehicle LogRefuelling DetailsTanknings Detaljer
4201apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerera lönebesked
4202apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Köp måste anges, i förekommande fall väljs som {0}
4203apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt måste vara mindre än 100
4204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundSista köpkurs hittades inte
4205DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv engångsavgift (Company valuta)
4206DocType: Sales Invoice TimesheetBilling Hoursfakturerings Timmar
4207apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandard BOM för {0} hittades inte
4208apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRad # {0}: Ställ in beställningsmängd
4209apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryck på objekt för att lägga till dem här
4210DocType: FeesProgram Enrollmentprogrammet Inskrivning
4211DocType: Landed Cost VoucherLanded Cost VoucherLandad Kostnad rabatt
4212apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Ställ in {0}
4213DocType: Purchase InvoiceRepeat on Day of MonthUpprepa på Månadsdag
4214apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4215apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} är inaktiv student
4216DocType: EmployeeHealth DetailsHälsa Detaljer
4217DocType: Offer LetterOffer Letter TermsErbjudande Brev Villkor
4218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredFör att skapa en betalningsförfrågan krävs referensdokument
4220DocType: Payment EntryAllocate Payment AmountTilldela Betalningsbelopp
4221DocType: Employee External Work HistorySalaryLön
4222DocType: Serial NoDelivery Document TypeLeverans Dokumenttyp
4223DocType: Process PayrollSubmit all salary slips for the above selected criteriaSkicka alla lönebesked för de ovan valda kriterier
4224apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} artiklar synkroniseras
4225DocType: Sales OrderPartly DeliveredDelvis Levererad
4226DocType: Email DigestReceivablesFordringar
4227DocType: Lead SourceLead Sourcebly Källa
4228DocType: CustomerAdditional information regarding the customer.Ytterligare information om kunden.
4229DocType: Quality Inspection ReadingReading 5Avläsning 5
4230DocType: Maintenance VisitMaintenance DateUnderhållsdatum
4231DocType: Purchase Invoice ItemRejected Serial NoAvvisat Serienummer
4232apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag
4233apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdatum bör vara mindre än slutdatumet för punkt {0}
4234DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt.
4235DocType: Upload AttendanceUpload AttendanceLadda upp Närvaro
4236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM och tillverkningskvantitet krävs
4237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Åldringsräckvidd 2
4238DocType: SG Creation Tool CourseMax Strengthmax Styrka
4239apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM ersatte
4240Sales AnalyticsFörsäljnings Analytics
4241apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tillgängliga {0}
4242Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4243Prospects Engaged But Not ConvertedUtsikter Engaged Men Not Converted
4244DocType: Manufacturing SettingsManufacturing SettingsTillverknings Inställningar
4245apps/erpnext/erpnext/config/setup.py +56Setting up EmailStälla in e-post
4246apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterAnge standardvaluta i Bolaget
4248DocType: Stock Entry DetailStock Entry DetailStock Entry Detalj
4249apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDagliga påminnelser
4250DocType: Products SettingsHome Page is ProductsHemsida är produkter
4251Asset Depreciation LedgerAvskrivning Ledger
4252apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Skatt Regel Konflikter med {0}
4253apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNytt kontonamn
4254DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvaror Levererans Kostnad
4255DocType: Selling SettingsSettings for Selling ModuleInställningar för att sälja Modul
4256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKundtjänst
4257DocType: BOMThumbnailMiniatyr
4258DocType: Item Customer DetailItem Customer DetailProduktdetaljer kund
4259apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Erbjud kandidaten ett jobb.
4260DocType: Notification ControlPrompt for Email on Submission ofFråga för e-post på Inlämning av
4261apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tilldelade bladen är mer än dagar under perioden
4262DocType: Pricing RulePercentageProcentsats
4263apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemProdukt {0} måste vara en lagervara
4264DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4265apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Standardinställningarna för bokföringstransaktioner.
4266DocType: Maintenance VisitMVMV
4267apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateFörväntat datum kan inte vara före datum för materialbegäran
4268DocType: Purchase Invoice ItemStock QtyLager Antal
4269DocType: Purchase Invoice ItemStock QtyLager Antal
4270DocType: Production OrderSource Warehouse (for reserving Items)Källa Warehouse (för att reservera varor)
4271DocType: Employee LoanRepayment Period in MonthsÅterbetalning i månader
4272apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fel: Inte ett giltigt id?
4273DocType: Naming SeriesUpdate Series NumberUppdatera Serie Nummer
4274DocType: AccountEquityEget kapital
4275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Resultaträkning&quot; kontotyp {2} inte tillåtet i Öppna Entry
4276DocType: Sales OrderPrinting DetailsUtskrifter Detaljer
4277DocType: TaskClosing DateSlutdatum
4278DocType: Sales Order ItemProduced QuantityProducerat Kvantitet
4279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerIngenjör
4280DocType: Journal EntryTotal Amount CurrencyTotalt Belopp Valuta
4281apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSök Sub Assemblies
4282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Produkt kod krävs vid Radnr {0}
4283DocType: Sales PartnerPartner TypePartner Typ
4284DocType: Purchase Taxes and ChargesActualFaktisk
4285DocType: Authorization RuleCustomerwise DiscountKundrabatt
4286apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Tidrapport för uppgifter.
4287DocType: Purchase InvoiceAgainst Expense AccountMot utgiftskonto
4288DocType: Production OrderProduction OrderProduktionsorder
4289apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedInstalleringsnotis {0} har redan lämnats in
4290DocType: Bank ReconciliationGet Payment EntriesFå Betalnings Inlägg
4291DocType: Quotation ItemAgainst DocnameMot doknamn
4292DocType: SMS CenterAll Employee (Active)Personal (aktiv)
4293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVisa nu
4294DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVälj den period när fakturan kommer att genereras automatiskt
4295DocType: BOMRaw Material CostRåvarukostnad
4296DocType: Item ReorderRe-Order LevelÅteruppta nivå
4297DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ange produkter och planerad ant. som du vill höja produktionsorder eller hämta råvaror för analys.
4298apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantt-Schema
4299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeDeltid
4300DocType: EmployeeApplicable Holiday ListTillämplig kalender
4301DocType: EmployeeChequeCheck
4302apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerie Uppdaterad
4303apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporttyp är obligatorisk
4304DocType: ItemSerial Number SeriesSerial Number Series
4305apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager är obligatoriskt för Lagervara {0} i rad {1}
4306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetaljhandel och grossisthandel
4307DocType: IssueFirst Responded OnFörst svarade den
4308DocType: Website Item GroupCross Listing of Item in multiple groupsKors Notering av punkt i flera grupper
4309apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0}
4310apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Datum uppdateras
4311apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4312apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4313apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledFramgångsrikt Avstämt
4314DocType: Request for Quotation SupplierDownload PDFHämta PDF
4315DocType: Production OrderPlanned End DatePlanerat Slutdatum
4316apps/erpnext/erpnext/config/stock.py +184Where items are stored.Där artiklar lagras.
4317DocType: Request for QuotationSupplier Detailleverantör Detalj
4318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Fel i formel eller ett tillstånd: {0}
4319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountFakturerade belopp
4320DocType: AttendanceAttendanceNärvaro
4321apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager
4322DocType: BOMMaterialsMaterial
4323DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas.
4324apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKälla och Mål Warehouse kan inte vara samma
4325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBokningsdatum och bokningstid är obligatorisk
4326apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatte mall för att köpa transaktioner.
4327Item PricesProduktpriser
4328DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord kommer att synas när du sparar beställningen.
4329DocType: Period Closing VoucherPeriod Closing VoucherPeriod Utgående Rabattkoder
4330apps/erpnext/erpnext/config/selling.py +67Price List master.Huvudprislista.
4331DocType: TaskReview DateKontroll Datum
4332DocType: Purchase InvoiceAdvance PaymentsFörskottsbetalningar
4333DocType: Purchase Taxes and ChargesOn Net TotalPå Net Totalt
4334apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4}
4335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} måste vara densamma som produktionsorder
4336apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"Anmälan e-postadresser" inte angett för återkommande% s
4337apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan inte ändras efter att ha gjort poster med någon annan valuta
4338DocType: Vehicle ServiceClutch Platekopplingslamell
4339DocType: CompanyRound Off AccountAvrunda konto
4340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativa kostnader
4341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingKonsultering
4342DocType: Customer GroupParent Customer GroupÖverordnad kundgrupp
4343DocType: Purchase InvoiceContact EmailKontakt E-Post
4344DocType: Appraisal GoalScore EarnedBetyg förtjänat
4345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodUppsägningstid
4346DocType: Asset CategoryAsset Category NameAsset Kategori Namn
4347apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Detta är en rot territorium och kan inte ändras.
4348apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNy försäljnings Person Namn
4349DocType: Packing SlipGross Weight UOMBruttovikt UOM
4350DocType: Delivery Note ItemAgainst Sales InvoiceMot fakturan
4351apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Vänligen ange serienumren för seriell post
4352DocType: BinReserved Qty for ProductionReserverad Kvantitet för produktion
4353DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
4354DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper.
4355DocType: AssetFrequency of Depreciation (Months)Frekvens av avskrivningar (månader)
4356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKUNDKONTO
4357DocType: Landed Cost ItemLanded Cost ItemLandad kostnadspost
4358apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVisa nollvärden
4359DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
4360apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationSetup en enkel hemsida för min organisation
4361DocType: Payment ReconciliationReceivable / Payable AccountFordran / Betal konto
4362DocType: Delivery Note ItemAgainst Sales Order ItemMot Försäljningvara
4363apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Ange Attribut Värde för attribut {0}
4364DocType: ItemDefault WarehouseStandard Lager
4365apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan inte tilldelas mot gruppkonto {0}
4366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerAnge huvud kostnadsställe
4367DocType: Delivery NotePrint Without AmountSkriv ut utan Belopp
4368apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivnings Datum
4369DocType: IssueSupport TeamSupport Team
4370apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Ut (i dagar)
4371DocType: AppraisalTotal Score (Out of 5)Totalt Betyg (Out of 5)
4372DocType: Fee StructureFS.FS.
4373DocType: Student Attendance ToolBatchBatch
4374apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalans
4375DocType: RoomSeating Capacitysittplatser
4376DocType: IssueISS-ISS
4377DocType: ProjectTotal Expense Claim (via Expense Claims)Totalkostnadskrav (via räkningar)
4378DocType: GST SettingsGST SummaryGST Sammanfattning
4379DocType: Assessment ResultTotal ScoreTotalpoäng
4380DocType: Journal EntryDebit NoteDebetnota
4381DocType: Stock EntryAs per Stock UOMPer Stock UOM
4382apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredInte Utgången
4383DocType: Student LogAchievementPrestation
4384DocType: BatchSource Document TypeKälldokumenttyp
4385DocType: BatchSource Document TypeKälldokumenttyp
4386DocType: Journal EntryTotal DebitTotalt bankkort
4387DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard färdigvarulagret
4388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonFörsäljnings person
4389DocType: SMS ParameterSMS ParameterSMS-Parameter
4390apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudget och kostnadsställe
4391DocType: Vehicle ServiceHalf YearlyHalvår
4392DocType: LeadBlog SubscriberBlogg Abonnent
4393DocType: GuardianAlternate Numberalternativt nummer
4394DocType: Assessment Plan CriteriaMaximum Scoremaximal Score
4395apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
4396apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupprull nr
4397DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4398DocType: Student Group Creation ToolLeave blank if you make students groups per yearLämna tomma om du gör elever grupper per år
4399DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayOm markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag
4400DocType: Purchase InvoiceTotal AdvanceTotalt Advance
4401apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
4402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCitaträkning
4404BOM Stock ReportBOM Stock Report
4405DocType: Stock Reconciliation ItemQuantity Differencekvantitet Skillnad
4406apps/erpnext/erpnext/config/hr.py +311Processing PayrollBearbetning Lön
4407DocType: Opportunity ItemBasic RateBaskurs
4408DocType: GL EntryCredit AmountKreditbelopp
4409DocType: Cheque Print TemplateSignatory Positiontecknaren Position
4410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostAnge som förlorade
4411DocType: TimesheetTotal Billable HoursTotalt debiterbara timmar
4412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteKvitto Notera
4413apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDetta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
4414DocType: SupplierCredit Days Based OnKredit dagar baserat på
4415apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
4416Course wise Assessment ReportKursfattig bedömningsrapport
4417DocType: Tax RuleTax RuleSkatte Rule
4418DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleBehåll samma takt hela säljcykeln
4419DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planera tidsloggar utanför planerad arbetstid.
4420apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kö
4421DocType: StudentNationalityNationalitet
4422Items To Be RequestedProdukter att begäras
4423DocType: Purchase OrderGet Last Purchase RateHämta Senaste Beställningsvärdet
4424DocType: CompanyCompany InfoFöretagsinfo
4425apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerVälj eller lägga till en ny kund
4426apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimKostnadsställe krävs för att boka en räkningen
4427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Tillämpning av medel (tillgångar)
4428apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDetta är baserat på närvaron av detta till anställda
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountBankkortkonto
4430DocType: Fiscal YearYear Start DateÅr Startdatum
4431DocType: AttendanceEmployee NameAnställd Namn
4432DocType: Sales InvoiceRounded Total (Company Currency)Avrundat Totalt (Företagsvaluta)
4433apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Det går inte att konvertera till koncernen eftersom Kontotyp valts.
4434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} har ändrats. Vänligen uppdatera.
4435DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppa användare från att göra Lämna program på följande dagarna.
4436apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKöpesumma
4437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdLeverantör Offert {0} skapades
4438apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearEnd år kan inte vara före startåret
4439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsErsättningar till anställda
4440apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
4441DocType: Production OrderManufactured QtyTillverkas Antal
4442DocType: Purchase Receipt ItemAccepted QuantityGodkänd Kvantitet
4443apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vänligen ange ett standardkalender för anställd {0} eller Company {1}
4444apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} existerar inte
4445apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersVälj batchnummer
4446apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Fakturor till kunder.
4447apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt Id
4448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2}
4449DocType: Maintenance ScheduleScheduleTidtabell
4450DocType: AccountParent AccountModerbolaget konto
4451apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableTillgängligt
4452DocType: Quality Inspection ReadingReading 3Avläsning 3
4453HubNav
4454DocType: GL EntryVoucher TypeRabatt Typ
4455apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledPrislista hittades inte eller avaktiverad
4456DocType: Employee Loan ApplicationApprovedGodkänd
4457DocType: Pricing RulePricePris
4458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Anställd sparkades på {0} måste ställas in som "lämnat"
4459DocType: GuardianGuardianväktare
4460apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeBedömning {0} skapades för anställd {1} på visst datumintervall
4461DocType: EmployeeEducationUtbildning
4462apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4463DocType: Selling SettingsCampaign Naming ByKampanj namnges av
4464DocType: EmployeeCurrent Address IsNuvarande adress är
4465apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedändrad
4466apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Tillval. Ställer företagets standardvaluta, om inte annat anges.
4467DocType: Sales InvoiceCustomer GSTINKund GSTIN
4468apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Redovisning journalanteckningar.
4469DocType: Delivery Note ItemAvailable Qty at From WarehouseTillgång Antal på From Warehouse
4470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Välj Anställningsregister först.
4471DocType: POS ProfileAccount for Change AmountKonto för förändring Belopp
4472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4}
4473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountAnge utgiftskonto
4474DocType: AccountStockLager
4475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning
4476DocType: EmployeeCurrent AddressNuvarande Adress
4477DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedOm artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges
4478DocType: Serial NoPurchase / Manufacture DetailsInköp / Tillverknings Detaljer
4479DocType: Assessment GroupAssessment Groupbedömning gruppen
4480apps/erpnext/erpnext/config/stock.py +320Batch InventorySats Inventory
4481DocType: EmployeeContract End DateKontrakts Slutdatum
4482DocType: Sales OrderTrack this Sales Order against any ProjectPrenumerera på det här kundorder mot varje Project
4483DocType: Sales Invoice ItemDiscount and MarginRabatt och marginal
4484DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaHämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
4485DocType: Pricing RuleMin QtyMin Antal
4486DocType: Asset MovementTransaction DateTransaktionsdatum
4487DocType: Production Plan ItemPlanned QtyPlanerade Antal
4488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotalt Skatt
4489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFör Kvantitet (Tillverkad Antal) är obligatorisk
4490DocType: Stock EntryDefault Target WarehouseStandard Valt Lager
4491DocType: Purchase InvoiceNet Total (Company Currency)Netto Totalt (Företagsvaluta)
4492apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
4493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Parti Typ och Parti gäller endast mot Fordran / Betal konto
4494DocType: Notification ControlPurchase Receipt MessageInköpskvitto Meddelande
4495DocType: BOMScrap Itemsskrot Items
4496DocType: Production OrderActual Start DateFaktiskt startdatum
4497DocType: Sales Order% of materials delivered against this Sales Order% Av material som levereras mot denna kundorder
4498apps/erpnext/erpnext/config/stock.py +12Record item movement.Regsiterobjektets rörelse.
4499DocType: Training Event EmployeeWithdrawnkallas
4500DocType: Hub SettingsHub SettingsNav Inställningar
4501DocType: ProjectGross Margin %Bruttomarginal%
4502DocType: BOMWith OperationsMed verksamhet
4503apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
4504DocType: AssetIs Existing AssetÄr befintlig tillgång
4505DocType: Salary DetailStatistical ComponentStatistisk komponent
4506DocType: Salary DetailStatistical ComponentStatistisk komponent
4507DocType: Warranty ClaimIf different than customer addressOm annan än kundens adress
4508DocType: BOM OperationBOM OperationBOM Drift
4509DocType: Purchase Taxes and ChargesOn Previous Row AmountPå föregående v Belopp
4510DocType: StudentHome AddressHemadress
4511apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetöverföring av tillgångar
4512DocType: POS ProfilePOS ProfilePOS-Profil
4513DocType: Training EventEvent NameHändelsenamn
4514apps/erpnext/erpnext/config/schools.py +39AdmissionTillträde
4515apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Antagning för {0}
4516apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Säsongs för att fastställa budgeten, mål etc.
4517apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPunkt {0} är en mall, välj en av dess varianter
4518DocType: AssetAsset Categorytillgångsslag
4519apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNettolön kan inte vara negativ
4520DocType: SMS SettingsStatic ParametersStatiska Parametrar
4521DocType: Assessment PlanRoomRum
4522DocType: Purchase OrderAdvance PaidFörskottsbetalning
4523DocType: ItemItem TaxProdukt Skatt
4524apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterial till leverantören
4525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoicePunkt Faktura
4526apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTröskel {0}% visas mer än en gång
4527DocType: Expense ClaimEmployees Email IdAnställdas E-post Id
4528DocType: Employee Attendance ToolMarked AttendanceMarked Närvaro
4529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesNuvarande Åtaganden
4530apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSkicka mass SMS till dina kontakter
4531DocType: ProgramProgram Nameprogram~~POS=TRUNC
4532DocType: Purchase Taxes and ChargesConsider Tax or Charge forVärdera skatt eller avgift för
4533apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiska Antal är obligatorisk
4534DocType: Employee LoanLoan Typelånetyp
4535DocType: Scheduling ToolScheduling Toolschemaläggning Tool
4536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKreditkort
4537DocType: BOMItem to be manufactured or repackedProdukt som skall tillverkas eller packas
4538apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Standardinställningarna för aktietransaktioner.
4539DocType: Purchase InvoiceNext DateNästa Datum
4540DocType: Employee EducationMajor/Optional SubjectsStora / valfria ämnen
4541DocType: Sales Invoice ItemDrop ShipDrop Ship
4542DocType: Training EventAttendeesDeltagare
4543DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHär kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn
4544DocType: Academic TermTerm End DateTerm Slutdatum
4545DocType: Hub SettingsSeller NameSäljaren Namn
4546DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter och avgifter Avgår (Company valuta)
4547DocType: Item GroupGeneral SettingsAllmänna Inställningar
4548apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFrån valuta och till valuta kan inte vara samma
4549DocType: Stock EntryRepackPacka om
4550apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu måste spara formuläret innan du fortsätter
4551DocType: Item AttributeNumeric ValuesNumeriska värden
4552apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoFäst Logo
4553apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslager~~POS=TRUNC
4554DocType: CustomerCommission RateProvisionbetyg
4555apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantGör Variant
4556apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block ledighet applikationer avdelningsvis.
4557apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferBetalning Type måste vara en av mottagning Betala och intern överföring
4558apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4559apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKundvagnen är tom
4560DocType: VehicleModelModell
4561DocType: Production OrderActual Operating CostFaktisk driftkostnad
4562DocType: Payment EntryCheque/Reference NoCheck / referensnummer
4563apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan inte redigeras.
4564DocType: ItemUnits of MeasureMåttenheter
4565DocType: Manufacturing SettingsAllow Production on HolidaysTillåt Produktion på helgdagar
4566DocType: Sales OrderCustomer's Purchase Order DateKundens inköpsorder Datum
4567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapital Lager
4568DocType: Shopping Cart SettingsShow Public AttachmentsVisa offentliga bilagor
4569DocType: Packing SlipPackage Weight DetailsPaket Vikt Detaljer
4570DocType: Payment Gateway AccountPayment Gateway AccountBetalning Gateway konto
4571DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betalning avslutad omdirigera användare till valda sidan.
4572DocType: CompanyExisting Companybefintliga Company
4573apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret
4574apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVälj en csv-fil
4575DocType: Student Leave ApplicationMark as PresentMark som Present
4576DocType: Purchase OrderTo Receive and BillTa emot och Bill
4577apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalda Produkter
4578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4579apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateVillkor Mall
4580DocType: Serial NoDelivery DetailsLeveransdetaljer
4581apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
4582DocType: ProgramProgram Codeprogramkoden
4583DocType: Terms and ConditionsTerms and Conditions HelpVillkor Hjälp
4584Item-wise Purchase RegisterProduktvis Inköpsregister
4585DocType: BatchExpiry DateUtgångsdatum
4586accounts-browserkonton-browser
4587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstVänligen välj kategori först
4588apps/erpnext/erpnext/config/projects.py +13Project master.Projektchef.
4589apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.För att möjliggöra överfakturering eller över beställning, uppdatera &quot;ersättning&quot; i lager inställningar eller objekt.
4590DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Visa inte någon symbol som $ etc bredvid valutor.
4591apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
4592DocType: SupplierCredit DaysKreditdagar
4593apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchGöra Student Batch
4594DocType: Leave TypeIs Carry ForwardÄr Överförd
4595apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMHämta artiklar från BOM
4596apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedtid dagar
4597apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2}
4598apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableAnge kundorder i tabellen ovan
4599apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsInte lämnat lönebesked
4600Stock Summarylager Sammanfattning
4601apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherÖverföra en tillgång från ett lager till ett annat
4602DocType: VehiclePetrolBensin
4603apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
4605apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4606DocType: EmployeeReason for LeavingAnledning för att lämna
4607DocType: BOM OperationOperating Cost(Company Currency)Driftskostnad (Company valuta)
4608DocType: Employee Loan ApplicationRate of InterestRÄNTEFOT
4609DocType: Expense Claim DetailSanctioned AmountSanktionerade Belopp
4610DocType: GL EntryIs OpeningÄr Öppning
4611apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: debitering kan inte kopplas till en {1}
4612apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKontot {0} existerar inte
4613DocType: AccountCashKontanter
4614DocType: EmployeeShort biography for website and other publications.Kort biografi för webbplatsen och andra publikationer.